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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201182312 Kalenda LTD | 168.35 | 168.35 |
202404098 New Media Europa LTD | 548.70 | 548.70 |
103884861 Nataliya Mihova EOOD | 2 122.00 | 1 125.00 |
201953758 Max Express LTD | 8 400.00 | 8 400.00 |
203830213 Flor Agra LTD | 16 100.00 | 16 100.00 |
204731079 BULTEAM TRADING LTD | 1 020.00 | 1 020.00 |
119618403 Nira Bus LTD | 1 144.00 | 832.00 |
148051055 Top Print LTD | 280.00 | 280.00 |
203521590 G P G LTD | 10 000.00 | 10 000.00 |
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