None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200922005 ENORMA BG EOOD | 0.00 | 1 921.40 |
| 200189581 Opakovki.BG-Store Ltd | 0.00 | 175.47 |
| 175052108 Balkan Fish | 0.00 | 5 597.32 |
| 131248849 HORES PROFESSIONAL SERVICE | 0.00 | 1 915.72 |
| 200380219 FLEXZON | 0.00 | 74.56 |
| 831314284 ET ALEKS | 0.00 | 9 739.44 |
| 201734771 IVMAR PAPER Ltd | 0.00 | 550.65 |
| 126101908 VERTEX | 0.00 | 1 061.23 |
| 130108196 TOMEKO OOD | 0.00 | 87.02 |
| 130349076 PLASTIC SOFIA | 0.00 | 825.80 |
| 175291026 INTEGRAL EXPRESS | 0.00 | 1 147.28 |
| 203748502 AIR SPICE | 0.00 | 977.85 |
| 131283309 SKIPTER | 0.00 | 201.78 |
None
None
