None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175205155 MOBILBOX Bulgaria | 101 072.18 | 101 072.18 |
| 201380867 OFFICE EXPRESS SERVICE AD | 0.00 | 1 069.24 |
| 130991115 BLITZ GARD OOD | 8 818.76 | 8 818.76 |
| 030100914 RAUM - NEMIGENCHEV SD | 0.00 | 1 544.10 |
| 115109387 MIG ENGINEERING | 39 807.79 | 39 807.79 |
| 121662079 ITEMA-PG | 0.00 | 46.02 |
| 831176328 RONOS | 0.00 | 425.14 |
None
None
