None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831852799 ZIZI TOP EOOD | 0.00 | 72.86 |
| 131011791 T I N CAR | 0.00 | 111.21 |
| 203815089 OPTIC INTERNATIONAL Ltd. | 0.00 | 127.40 |
| 131468980 A Bulgaria EAD | 0.00 | 73.32 |
| 201584154 KILER STORAGE Ltd. | 0.00 | 71.12 |
| 204362568 SHETOVODNA KANTORA M I K EOOD | 0.00 | 213.04 |
| 202399297 TONER DIREKT BULGARIA EOOD | 0.00 | 13.87 |
| 202843834 ANGRO TREYD OOD | 0.00 | 39.03 |
| 131081072 UNIP ELEKTRONIK OOD | 0.00 | 46.02 |
| 131371780 SPEEDY | 0.00 | 38.98 |
| 203925145 EUROLENS Ltd | 0.00 | 55.22 |
| 205201354 DETEX BG LTD | 0.00 | 94.16 |
| 121463586 KIS M TRANS EOOD | 0.00 | 83.64 |
| 130105570 MEGADOM | 0.00 | 111.82 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| ELENA | 0.00 | 362.90 |
None
None
