None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204403456 POWER PROJECT Ltd. | 769.07 | 769.06 |
| 202955541 CLEAN SERVICE 1 | 0.00 | 27.46 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 8.73 |
| 121096923 AGARTA-CM | 0.00 | 22.32 |
| 103881915 INTERLOGISTICA COURIER LTD | 0.00 | 234.38 |
| 204106686 BEAUTY TOOLS LTD | 0.00 | 100.40 |
| 202782025 URUMIKO | 2 215.58 | 2 215.59 |
| 175278915 COPYSERVISE | 0.00 | 449.22 |
| 175094623 MEIBOS | 0.00 | 168.29 |
None
None
