None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202089601 ELEKTROLUKS SERVIZ - DIMITROVI | 19 879.03 | 24 848.79 |
| 000885099 PANDA | 28 777.96 | 35 972.45 |
| 202214115 Weik company ltd | 0.00 | 270.98 |
| 115784032 BULTEKS 99 ltd | 106 059.93 | 132 574.92 |
| 201380867 Ofis ekspres sarviz JSCo | 0.00 | 965.11 |
None
None
