None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131240165 OFFI BOX | 0.00 | 71.58 |
| 131225590 RATOLA TRANSPORT | 0.00 | 409.04 |
| 831915840 SHELL BULGARIA | 0.00 | 29.82 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 180.59 |
| 121699202 LUKOIL Ltd. | 0.00 | 38.42 |
| 130408101 Bulsatcom | 0.00 | 71.07 |
| 201127700 ID PRINT | 0.00 | 295.53 |
| 205217433 ELMEDIA Ltd. | 0.00 | 125.27 |
| 201241369 HOLIDAY CLUB BG | 0.00 | 891.84 |
| 114548794 PRISMA | 0.00 | 41.41 |
| 204429294 AVINA | 0.00 | 102.26 |
| 121759222 OMV BULGARIA | 0.00 | 2 741.91 |
| 203284539 ELKONT CONTROL LTD | 0.00 | 184.07 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 104.92 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Peter | 0.00 | 460.16 |
None
None
