None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203002695 DI EN ZI+ EOOD | 2 043.12 | 0.00 |
| 201911129 SI TI KOMPUTARS - Velingrad OOD | 1 085.98 | 1 085.99 |
| 202919431 PROGNOZA OOD | 2 147.43 | 2 147.42 |
| 200325323 SONIK START OOD | 1 227.10 | 1 092.14 |
| 110520242 VAZRAJDANE - KASIS OOD | 2 110.61 | 1 257.77 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Radka | 7 130.99 | 3 745.51 |
None
None
