None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203938395 DIMICAUTO 73 EOOD | 0.00 | 51.13 |
| 103566289 ET AVTO TRANS SERVIZ-PLAMEN NIKOLOV | 0.00 | 92.03 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 310.57 |
| 103022202 ET BIBI-MILEN MARINOV | 0.00 | 22.62 |
| 200768895 CONTENT | 0.00 | 128.85 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 282.45 |
| 203884467 EMONT | 0.00 | 1 717.92 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 250.78 |
| 103079833 CARCOM | 0.00 | 160.25 |
| 117047646 ECONT EXPRESS | 0.00 | 66.29 |
| 131371780 SPEEDY | 0.00 | 85.81 |
| 103122551 EXPRESS ZHUR | 0.00 | 249.25 |
| 103014325 ANKO - ANGEL KOLCHEV | 0.00 | 140.61 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Georgi | 0.00 | 1 554.32 |
None
None
