None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040186203 EUROMARKET-BRD | 26 791.69 | 28 192.64 |
| 203138058 MEBELI Bamp;B EOD | 0.00 | 1 948.02 |
| 201781600 INVEST STROY MONTAJ | 3 832.85 | 3 832.85 |
| 117634202 TONAL | 0.00 | 149.81 |
| 104567262 MEMOREX - ALEXANAR HRISTOV | 306.78 | 301.66 |
| 175226384 KRASIMIRA | 5 112.92 | 5 112.91 |
| 121210647 NICE-M EOOD | 0.00 | 4 733.89 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| VESELA | 4 908.40 | 4 908.39 |
None
None
