None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 280.71 |
| 201015822 VIVIEN VD LTD | 0.00 | 306.78 |
| 117039254 SOT-RUSSE | 0.00 | 85.92 |
| 131371780 SPEEDY | 0.00 | 88.32 |
| 104701626 FLORA PAK | 0.00 | 39.78 |
| 175166211 EUROSPED | 0.00 | 609.43 |
| 131342768 OFFICE EXPERT | 0.00 | 5.45 |
| 200550188 EKSTRAPAK RADOB | 0.00 | 22.49 |
None
None
