None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124029778 IZOTSERVIZ-DOBRICH OOD | 100.21 | 100.21 |
| 813197623 PRESIGE OFFICE OOD | 2 832.56 | 2 832.56 |
| 111582001 KA MOBIL OOD | 1 345.72 | 1 345.72 |
| 204134276 OFFICE 1 MONTANA LTD. | 347.67 | 347.67 |
| 111583377 I AND I DESIGN EOOD | 511.29 | 511.30 |
| 111563734 JAR-COMPUTERS LTD. | 3 284.54 | 3 284.53 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tsvetelin | 1 932.68 | 0.00 |
None
None
