None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203412406 "GRABO MEDIA" AD | 0.00 | 0.00 |
| 131230281 AA TONI GRUP | 0.00 | 14.57 |
| 203559178 Mesarite VN LTD | 0.00 | 2 073.42 |
| 103638123 Burgaska Gazova Kompania | 0.00 | 73.33 |
| 148144004 SOD SPARTAK | 0.00 | 262.50 |
| 825388814 CERAMIC GROUP | 0.00 | 36.58 |
| 203468814 VEST 90 LTD | 0.00 | 93.12 |
| 148120124 ELEKTROMARKET | 0.00 | 41.77 |
| 148078771 VEGA - BALANS | 0.00 | 2 362.51 |
| 102810025 konsumativ Ltd. | 0.00 | 431.58 |
| 103707081 ELKOMERS-VIARA | 0.00 | 20.79 |
| 201528675 CHETIRI KOMERS LTD | 0.00 | 1 867.92 |
| 103270500 JOD | 0.00 | 45.00 |
| 813158093 CICONIA | 0.00 | 100.00 |
| 202668908 SYNERGON ENERGY | 0.00 | 606.48 |
| 103944746 REMSTARS | 0.00 | 29.25 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 33.31 |
| 130983931 SCANCLEAN EOOD | 0.00 | 181.31 |
| 131313550 BauMax Bulgaria OOD | 0.00 | 17.73 |
| 205672420 ADONIS 16 Ltd. | 0.00 | 1 326.00 |
| 201071595 LORKA | 0.00 | 18.17 |
| 130864186 TOPLIVO GAS | 0.00 | 75.00 |
| 103676134 Elba LTD | 0.00 | 19.66 |
| 205382145 PRO POS Ltd. | 0.00 | 270.00 |
None
None
