None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104674976 Dostavka BG EOOD | 0.00 | 106.40 |
| 030138263 SD ARTIKA - ARTYUN I SIE | 0.00 | 56.74 |
| 131135125 MIRCHEV IDEAS LTD | 0.00 | 1 058.37 |
| 814228908 EXTRAPACK | 0.00 | 61.50 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 211.83 |
| 121839316 ZORA-M.M.S. | 0.00 | 67.32 |
| 131069045 PANTERA SOD | 0.00 | 174.87 |
| 040470310 ELTEX | 0.00 | 119.10 |
| 131371780 SPEEDY | 0.00 | 2 896.40 |
| 831641791 Information Services | 0.00 | 20.45 |
| 831526579 Fores-Rumen Nikolov | 0.00 | 155.43 |
| 204946577 NOTA BENE PHARMA GROUP | 0.00 | 35.97 |
| 205254339 SERVIZ TEHNO BG | 0.00 | 53.69 |
| 131210347 ECOPACK BULGARIA | 0.00 | 76.69 |
| 175263984 FIREBG Ltd. | 0.00 | 18.95 |
None
None
