None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 113517130 Djuli ekspres | 1 212.00 | 1 212.00 |
| 202902827 "RKEM GROUP" Ltd. | 83 404.58 | 87 580.57 |
| 000885099 Cooperation Panda | 29 848.21 | 29 848.21 |
| 130188559 BUL STROI KONTROL ENGINEERING | 817.37 | 817.37 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ventsislava | 619.88 | 0.00 |
| Sofiya | 477.10 | 0.00 |
| Agnitsa | 761.32 | 0.00 |
| Mihaela | 192.61 | 0.00 |
None
None
