None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130175000 SOFIYSKA VODA | 0.00 | 5.90 |
| 131371780 SPEEDY | 0.00 | 1 006.37 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 388.90 |
| 832075353 EUROSPEED | 0.00 | 395.00 |
| 130460283 TELENOR BULGARIA | 0.00 | 175.87 |
| 204892513 „FENIKS PRO" Ltd | 0.00 | 1 175.97 |
None
None
