None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205662604 "SERVIZ DIMCHEVA" LTD | 0.00 | 53.89 |
| 103131746 M SAT KEIBAL | 0.00 | 139.67 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 157.15 |
| 201230426 BORICA AD | 0.00 | 11.03 |
| 130460283 TELENOR BULGARIA | 0.00 | 95.86 |
| 131129282 KAUFLAND BULGARIA EOOD amp; CO | 0.00 | 1.93 |
| 000000000 HUB 42 | 0.00 | 407.78 |
| 121130788 ZK LEV INS AD | 0.00 | 267.69 |
| 103766642 IMEDIA | 0.00 | 414.15 |
| 103505119 SP ADELINA-93 - RADKA ANGELOVA | 0.00 | 134.67 |
| 103779020 VARNA NET | 0.00 | 25.73 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Marta | 0.00 | 511.29 |
None
None
