None
![](/Content/img/icons/horizontal-scroll.png)
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203851570 ANDRIANA-2016 | 0.00 | 3 350.00 |
200824924 PROYNOV - SERVICE LTD | 0.00 | 766.68 |
130460283 TELENOR BULGARIA | 0.00 | 2 515.20 |
103533691 ENERGO-PRO SALES AD | 0.00 | 2 928.22 |
117047646 ECONT EXPRESS | 0.00 | 439.90 |
None
None