None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103562052 Sveta Marina EAD | 0.00 | 1 798.01 |
| 201992907 Double D Freight Forwarding | 0.00 | 1 211.76 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 251.66 |
| 202776264 Auto Refresh OOD | 0.00 | 613.56 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 346.97 |
| 131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 71.05 |
| 131371780 SPEEDY | 0.00 | 176.52 |
| 148035567 LIBOR | 0.00 | 255.65 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 67.64 |
| 103040905 EMSI OOD | 0.00 | 118.17 |
| 148144004 SOD SPARTAK | 0.00 | 201.96 |
None
None
