None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 490.39 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 82.68 |
| 103136921 SOD-VARNA | 0.00 | 269.56 |
| 118019429 GEODIM | 0.00 | 47.04 |
| 203000534 Skyshop Bulgaria | 0.00 | 60.84 |
| 103100448 VETO | 0.00 | 617.13 |
| 103542733 EMSI SERVIZ | 0.00 | 58.80 |
| 202001416 "ACCOUNT MANAGEMENT 2012" Ltd. | 0.00 | 429.48 |
None
None
