None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 813020249 Ekopack OOD | 38 592.31 | 38 592.30 |
| 201760713 Classa.bg International | 0.00 | 664.69 |
| 201294457 WATER G BG Ltd. | 1 196.42 | 1 196.42 |
| 103102506 ANTARES | 2 893.40 | 443.66 |
| 131447242 HARMONIA 1 | 4 294.84 | 4 294.86 |
| 203047733 GRAFIK DIZAIN - S M Ltd | 843.63 | 843.63 |
| 103801164 EXPRESS SERVICE 03 Ltd | 1 021.65 | 1 021.65 |
| 831242162 VERA-94 | 5 868.71 | 5 868.71 |
None
None
