None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831524222 TREYDAL ELEKTRONIKS OOD | 0.00 | 55.73 |
| 203833960 DELTA GRUP SARVISIS OOD | 0.00 | 177.48 |
| 57727901 Travelsens S.L. | 0.00 | 2 316.00 |
| 130460283 TELENOR BULGARIA EAD | 0.00 | 1 239.67 |
| 130089904 VEKTRA 99 OOD | 0.00 | 14.57 |
| 121759222 OMV BULGARIA OOD | 0.00 | 636.33 |
None
None
