None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121766524 COPILINK | 0.00 | 28.12 |
| 103577346 ACCOUNT-2001 | 0.00 | 1 227.12 |
| 837037876 TELEPOL | 0.00 | 175.92 |
| 831430171 Unimasters Logistics SCS Ltd. | 0.00 | 1 663.01 |
| 200649898 LINDSTROM | 0.00 | 55.76 |
| 201114717 SGS AVIATION | 0.00 | 30.60 |
| 117047646 ECONT EXPRESS | 0.00 | 158.03 |
| 131371780 SPEEDY | 0.00 | 33.29 |
| 103277046 KREMENA 42 | 0.00 | 1 741.21 |
None
None
