None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201832233 Bookstore M-PRES OOD | 615.88 | 0.00 |
| 107579280 GALEN OOD | 1 022.58 | 0.00 |
| 107011819 BOTEX-RUMEN BOTEV ET | 1 588.48 | 0.00 |
| 107507701 ET REMEDIA-ZL.ANGELOVA | 810.19 | 0.00 |
| 131117935 Bulgarian Association of Health Care Professionals | 2 358.59 | 0.00 |
| 107522678 ROSITSA LTD | 567.64 | 0.00 |
| 114010176 Kronost Ltd. | 16 080.13 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Miglena | 2 086.07 | 0.00 |
None
None
