None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 121.48 |
| 124708749 GOSPODINOVI STROIMARKET | 0.00 | 120.95 |
| 124052241 TRIADA - GT | 0.00 | 19.38 |
| 202317193 TIM | 0.00 | 115.02 |
| 130408101 Bulsatcom | 0.00 | 304.33 |
| 831924394 TOPLIVO | 0.00 | 562.71 |
| 204219357 WATER SUPPLY AND SEWERAGE DOBRICH AD | 0.00 | 27.24 |
| 000852957 OBSHTINA SHABLA | 0.00 | 342.72 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Yanka | 0.00 | 383.47 |
None
None
