None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 29.40 |
| 204367323 ''CALDO - M" PLTD | 0.00 | 1 597.79 |
| 101078768 SUN CITY | 0.00 | 2 052.38 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 71.71 |
| 200034452 LILIANA KOSTADINOVA - HRISTO | 0.00 | 766.90 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 17.58 |
| 201135985 VT PLAST | 0.00 | 150.32 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 50.84 |
| 121819662 VIP SECURITY | 0.00 | 52.89 |
| 101505113 GEIA-94 EOOD | 0.00 | 138.06 |
| 131371780 SPEEDY | 0.00 | 73.94 |
| 202501211 AGARTA I | 0.00 | 61.35 |
None
None
