None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 148082983 OPREVI - IT LTD | 14 024.74 | 14 024.74 |
| 115784032 BULTEX 99 SLtd. | 0.00 | 3 046.40 |
| 103816814 EXTREME BULGARIA LTD. | 0.00 | 1 661.90 |
| 117688092 NGO "EUROPEAN BUSINESS SUPPORT CENTRE" | 0.00 | 10 174.72 |
| 200355416 MARIPOL Ltd. | 0.00 | 1 247.55 |
| 175433269 BOLDA Ltd. | 27 419.56 | 27 419.56 |
| 201417931 OFIS KONSUMATIVI OOD | 0.00 | 248.56 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Lyubena | 6 135.50 | 6 157.75 |
None
None
