None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 485.91 |
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 57.01 |
| 103792950 VARNA LAN | 0.00 | 10.74 |
| 131468980 A1 Bulgaria EAD | 0.00 | 119.02 |
| 130460283 TELENOR BULGARIA | 0.00 | 141.51 |
None
None
