None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040621673 LALKA STOEVA - ANGORA | 0.00 | 3 097.87 |
| 101140198 kabel sat zapad ood | 171.79 | 172.33 |
| 205196964 Lira Transport Ltd | 6 442.28 | 6 442.32 |
| 113570147 Electrohold Trade LLC | 0.00 | 1 427.70 |
| 205496666 BG INTERNATIONAL GROUP LTD | 19 636.65 | 19 636.65 |
| 202781717 STRUMA PETROL-1 LTD. | 0.00 | 1 445.73 |
| 131468980 A1 Bulgaria EAD | 607.41 | 569.08 |
| 203539290 Ofis 1 Partner Ltd | 1 009.54 | 2 850.01 |
| 109055472 DDD-Kustendil LTD | 644.23 | 483.21 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Svetoslava | 511.29 | 0.00 |
None
None
