None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202285614 “DS TRAVEL” Ltd | 0.00 | 1 595.06 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 228.85 |
| 130460283 TELENOR BULGARIA | 0.00 | 970.76 |
| 205856228 KRIMAN ACCOUNT | 0.00 | 235.19 |
| 831144160 SOT EOOD | 0.00 | 104.00 |
| 204655650 "STENISOFT 07" EOOD | 0.00 | 123.73 |
| 106617059 NLMD | 0.00 | 398.79 |
| 130501438 BG Proparti | 0.00 | 896.87 |
None
None
