None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 814190471 SVEJEST | 0.00 | 119.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 068.63 |
| 201895244 POLINA 88 | 0.00 | 363.90 |
| 104636203 MANOQ TREID | 0.00 | 324.06 |
| 104526422 TARO COMERS-2000 | 0.00 | 23.17 |
| 104689316 LIDIYANA | 0.00 | 1 601.20 |
| 104588071 AKTIV-2002 | 0.00 | 409.03 |
| 200187139 D i N KUTSAROVI | 0.00 | 43.67 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 1 188.98 |
None
None
