None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130199947 KRISTAL - 2000 | 0.00 | 367.70 |
| 121439973 ARN SERVICE COMMERCIAL | 0.00 | 1 416.52 |
| 202902154 NSP AUTO | 0.00 | 147.85 |
| 175459771 LUTSH LAZUR BOTEVGRAD | 0.00 | 29.79 |
| 200670102 GAS OIL TERMINAL OOD | 0.00 | 343.63 |
| 201310580 TRADENET VARNA | 0.00 | 167.88 |
| 205093245 DAMGA-C | 0.00 | 243.90 |
None
None
