None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201853957 ACCOUNT SM | 0.00 | 1 058.40 |
| 103965288 JAR COMPUTER - VARNA OOD | 0.00 | 27.69 |
| 131371780 SPEEDY | 0.00 | 1 007.43 |
| 200024875 A1 TRADE | 0.00 | 2 917.83 |
| 205148760 “TONERTRADE” LTD | 0.00 | 14.44 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 19.47 |
| 117047646 ECONT EXPRESS | 0.00 | 22.61 |
| 103823221 MICROSISTEMI OOD | 0.00 | 39.54 |
None
None
