None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 837037876 TELEPOL | 0.00 | 249.39 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 66.26 |
| RO22510590 SC OLIMPYADE DANUBE TOUR SRL | 0.00 | 66.44 |
| 131334166 Application Mart Ltd. | 0.00 | 53.69 |
| 202861280 Optika-D-r Lambevi | 0.00 | 101.83 |
| 117068163 UNICO | 0.00 | 559.87 |
| 205668347 Color Pet | 0.00 | 66.60 |
| 130460283 YETTEL BULGARIA | 0.00 | 59.69 |
| 117010676 OMEGA OOD | 0.00 | 84.13 |
| 117076007 KABELNA TELEVIZIA DELTA OOD | 0.00 | 132.10 |
| 200420344 PRINTFEILL EOOD | 0.00 | 23.04 |
| 117686067 SPRINT OOD | 0.00 | 165.65 |
| 827210867 ET ANATOLI GEORGIEV-ATILA | 0.00 | 127.82 |
| 131468980 A1 Bulgaria EAD | 0.00 | 212.02 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| RALITSA | 0.00 | 766.92 |
None
None
