None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 101658696 Evrotur LTD | 0.00 | 221.08 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 648.18 |
| 103135417 KLOK OOD | 0.00 | 170.61 |
| 811047831 VIK LTD | 0.00 | 200.53 |
| 200450565 HOME CARE BG | 0.00 | 170.87 |
| 101790737 MIS 70 LTD | 0.00 | 127.82 |
| 200667985 "CAMA MIA" | 0.00 | 257.18 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 3 352.95 |
None
None
