None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 083.26 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 69.88 |
| 201065373 ULTRAPAK | 0.00 | 344.96 |
| 130460283 TELENOR BULGARIA | 0.00 | 79.05 |
| 117635158 NIKOM-RUSE | 0.00 | 74.72 |
None
None
