None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175426965 VARSYS | 0.00 | 141.03 |
| 103001238 Teksimtrans AD | 0.00 | 1 553.94 |
| 103790974 VOLAN | 0.00 | 613.55 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 124.14 |
| 148062952 UNION SOFT OOD | 0.00 | 332.31 |
| 200005218 CANEVA - DONCHEV | 0.00 | 1 436.73 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Georgi | 0.00 | 460.16 |
None
None
