None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204505411 MARIVA BANSKO | 0.00 | 11.33 |
| 101608985 I D T | 0.00 | 27.31 |
| 101746160 UZER SERVICE | 0.00 | 44.74 |
| 101142651 ET Endji - Angelinina Trencheva | 0.00 | 16.15 |
| 831144160 SOT | 0.00 | 71.58 |
| 204437533 IL Consult Ltd | 0.00 | 460.16 |
| 200657076 "TEHNO OFFICE VIGAN" OOD | 0.00 | 43.28 |
| 814228908 EXTRAPACK | 0.00 | 1 490.53 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mihail | 0.00 | 920.34 |
None
None
