None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117005978 AVANGARD PRINT | 1 066.04 | 1 066.04 |
| 825205227 Kofrazhna Tehnika AD | 19 798.50 | 19 798.48 |
| 117059673 D.S.M. | 3 232.39 | 3 231.58 |
| 202092120 OFIS DIREKT BG | 285.40 | 285.40 |
| 107518480 Mediko | 306.78 | 306.78 |
| 203312683 PRESTIZH MEBEL | 802.73 | 802.72 |
| 115784032 BULTEKS 99 | 1 343.78 | 1 343.78 |
| 201579029 UChEBEN TSENTAR RAGINA EOOD | 6 304.23 | 6 304.24 |
| 117619079 Yotos OOD | 7 014.52 | 7 014.52 |
| 827205959 OPTIMA - VKR | 3 067.75 | 3 067.80 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Vania | 3 374.53 | 1 057.36 |
None
None
