None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 041069982 NIKA - NINA HRISTOVA | 12 209.65 | 12 192.48 |
| 131242860 JULENA | 7 945.48 | 7 505.29 |
| 030068263 ZETRA - PETKO CHERNEV | 6 442.28 | 6 255.95 |
| 175245872 B S PROJECT EOOD | 33 278.96 | 34 183.95 |
| 201635015 AQUA TEMPUS LTD | 549 551.61 | 548 967.72 |
| 827201940 Dartek | 22 455.94 | 22 455.94 |
None
None
