None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 837037876 TELEPOL | 0.00 | 140.30 |
| 148019777 "PLASICO COMPUTERS" EOOD | 0.00 | 25.56 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 43.08 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 91.68 |
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 26.84 |
| 200902216 DOCTOR PRINTER | 0.00 | 27.61 |
| 201718282 CN COM | 0.00 | 169.75 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 63.27 |
None
None
