None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200639362 TOLA KONSULT LTD | 0.00 | 766.92 |
| 204431886 Silver Star Retail EAD | 0.00 | 886.46 |
| 121276330 IVALI 2 OOD | 0.00 | 146.55 |
| 130948987 EKO BULGARIA | 0.00 | 40.35 |
| 831915840 SHELL BULGARIA | 0.00 | 6.82 |
| 203585333 CITY HOME INTERIOR | 0.00 | 2 312.06 |
| 831172244 ARAMEX INTERNATIONAL COURIER | 0.00 | 379.89 |
| 131372487 MBAL-DOVERIE | 0.00 | 447.37 |
| 121759222 OMV BULGARIA | 0.00 | 126.46 |
None
None
