None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203412406 "GRABO MEDIA" AD | 0.00 | 0.00 |
| 131230281 AA TONI GRUP | 0.00 | 7.45 |
| 203559178 Mesarite VN LTD | 0.00 | 1 060.12 |
| 103638123 Burgaska Gazova Kompania | 0.00 | 37.49 |
| 148144004 SOD SPARTAK | 0.00 | 134.20 |
| 825388814 CERAMIC GROUP | 0.00 | 18.70 |
| 203468814 VEST 90 LTD | 0.00 | 47.61 |
| 148120124 ELEKTROMARKET | 0.00 | 21.36 |
| 148078771 VEGA - BALANS | 0.00 | 1 207.95 |
| 102810025 konsumativ Ltd. | 0.00 | 220.66 |
| 103707081 ELKOMERS-VIARA | 0.00 | 10.63 |
| 201528675 CHETIRI KOMERS LTD | 0.00 | 955.05 |
| 103270500 JOD | 0.00 | 23.01 |
| 813158093 CICONIA | 0.00 | 51.13 |
| 202668908 SYNERGON ENERGY | 0.00 | 310.09 |
| 103944746 REMSTARS | 0.00 | 14.96 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 17.03 |
| 130983931 SCANCLEAN EOOD | 0.00 | 92.69 |
| 131313550 BauMax Bulgaria OOD | 0.00 | 9.07 |
| 205672420 ADONIS 16 Ltd. | 0.00 | 678.01 |
| 201071595 LORKA | 0.00 | 9.29 |
| 130864186 TOPLIVO GAS | 0.00 | 38.35 |
| 103676134 Elba LTD | 0.00 | 10.05 |
| 205382145 PRO POS Ltd. | 0.00 | 138.05 |
None
None
