None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130460283 TELENOR BULGARIA | 0.00 | 165.82 |
| 131342768 Ofis ekspert | 0.00 | 238.73 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 270.84 |
| 117619271 NETYORKS-BULGARIA | 0.00 | 83.51 |
| 116516763 GRANT - GALIN DRUMEV | 0.00 | 221.56 |
| 131371780 SPEEDY | 0.00 | 7.36 |
| 116009742 Obshinska apteka | 0.00 | 418.20 |
| 201944645 Optigroup Ltd | 0.00 | 28.28 |
| 000505846 Obshina Kubrat | 0.00 | 349.97 |
| 116586612 SUNDI LTD | 0.00 | 122.71 |
| 116584351 SOD-RAZGRAD | 0.00 | 92.04 |
| 826043803 VIK OOD | 0.00 | 26.91 |
| 201548069 NI - KOS KONSULT EOOD | 0.00 | 322.11 |
None
None
