None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130012244 YANAK SOFT | 0.00 | 143.20 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 185.16 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 717.61 |
| 831609046 TOPLOFIKATSIYA SOFIYA EAD | 0.00 | 187.27 |
| 131198563 PEPY COMERS | 0.00 | 551.54 |
| 201800844 BULLHOUSE LOGISTIC LTD | 0.00 | 375.87 |
| 130175000 SOFIYSKA VODA | 0.00 | 116.56 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 228.81 |
| 831144160 SOT | 0.00 | 118.09 |
None
None
