None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102061768 METALSPED | 0.00 | 1 533.88 |
| 131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 1 242.77 |
| 831430171 Unimasters Logistics SCS Ltd. | 0.00 | 226.58 |
| 175059266 SOPHARMA IMOTI | 0.00 | 1 022.58 |
| 117047646 ECONT EXPRESS | 0.00 | 531.47 |
| 202244471 „PRINTER.BG” LTD | 0.00 | 555.64 |
None
None
