None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203804617 Trans-Hal OOD | 0.00 | 166.16 |
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 152.96 |
| 123749426 Pantera Servis OOD | 0.00 | 43.46 |
| 831633773 USIS | 0.00 | 30.69 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 165.75 |
| 123025896 Eurostar OOD | 0.00 | 373.14 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 11.48 |
| 123072052 Radiko OOD | 0.00 | 25.56 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 13.79 |
| 131468980 A1 Bulgaria EAD | 0.00 | 883.43 |
| 200197304 MOEMAX BULGARIA | 0.00 | 30.69 |
None
None
