None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104066828 IZOTSERVIZE VELIKO TYRNOVO LTD | 0.00 | 51.13 |
| 104055543 MOMINA KREPOST | 0.00 | 9.97 |
| 104630912 BALANS-52 | 0.00 | 562.43 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 10.65 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 20.96 |
| 121839316 ZORA-M.M.S. | 0.00 | 331.92 |
| 201230426 BORICA AD | 0.00 | 32.72 |
None
None
