None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121385550 WEBDESIGN | 0.00 | 613.55 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 31.55 |
| 201050442 COPYSHOP LTD | 0.00 | 105.67 |
| 200500255 RIGHT CLEANING | 0.00 | 38.68 |
| 175335782 NET 1 | 0.00 | 28.96 |
| 201412044 DEDRAX | 0.00 | 2 121.86 |
| 202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 29.82 |
| 101751556 ALKAR TRAVEL | 0.00 | 534.30 |
| 101663444 Renesanse Ltd | 0.00 | 56.24 |
| 206000809 MK CONSULT 2020 | 0.00 | 1 119.31 |
| 131550922 AP Management Group Ltd. | 0.00 | 766.94 |
| 203069391 Office 2 EOOD | 0.00 | 15.60 |
| 130460283 TELENOR BULGARIA | 0.00 | 142.39 |
| 121305522 Jambo Print Ltd | 0.00 | 231.62 |
None
None
