None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 155.99 |
| 814190471 SVEJEST | 0.00 | 7.98 |
| 104639509 TELNET | 0.00 | 128.33 |
| 201608452 „ROOMS.BG” Ltd | 0.00 | 66.47 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 107.19 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Yavor | 0.00 | 1 765.98 |
None
None
