None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 125554873 ACCOUNT | 0.00 | 2 582.01 |
| 131371780 SPEEDY | 0.00 | 69.75 |
| 121753785 ROSICA HRISTOVA RASHEVA | 0.00 | 87.69 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 383.54 |
| 201310580 TRADENET VARNA | 0.00 | 555.18 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 487.81 |
| 125577509 SIMA OIL | 0.00 | 262.24 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 242.93 |
| 202941762 HAITEK TRANS | 0.00 | 138.05 |
None
None
