None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201869769 PROAKT | 0.00 | 11 985.30 |
| 040634539 TRANSISTARG | 0.00 | 5 185.96 |
| 104518621 Electrodistribution North AD | 0.00 | 2 242.53 |
| 831694267 ESD BULGARIA LTD | 0.00 | 2 247.13 |
| 203259526 ATT Ltd. | 0.00 | 12 564.62 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 358.08 |
| 130533304 UNI – M 01 | 0.00 | 7 913.77 |
| 201492282 HIWIN BULGARIA EOOD | 0.00 | 5 963.86 |
| LU 12004573 SAINT - GOBAIN Abrasives S.A. | 0.00 | 6 743.20 |
| 125539444 ----- | 0.00 | 14 004.30 |
| 828049769 CHROM | 0.00 | 6 135.50 |
| 118516694 JOAN EOOD | 0.00 | 1 349.55 |
None
None
