None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203851570 ANDRIANA-2016 | 0.00 | 1 712.83 |
| 200824924 PROYNOV - SERVICE LTD | 0.00 | 391.99 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 286.01 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 497.17 |
| 117047646 ECONT EXPRESS | 0.00 | 224.92 |
None
None
