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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175210377 MOBI-2 | 71 800.00 | 0.00 |
202550258 EURO TRAVEL LTD. | 131 990.00 | 0.00 |
160022753 TAFPRINT | 62 790.00 | 0.00 |
201785004 GD INZHENERING sole owner LTD | 8 000.00 | 0.00 |
175272403 MOLL GABROVO | 17 010.00 | 0.00 |
None
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