None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831049900 AJASK- ODIT | 0.00 | 613.56 |
| 040311144 TOP EKSPRES | 0.00 | 121.55 |
| 121370915 ASTRA I CO | 0.00 | 81.80 |
| 130349076 PLASTIC SOFIA | 0.00 | 24.36 |
| 202522668 DAIMONT SEKURITI | 0.00 | 143.15 |
| 204185210 FRONERI BULGARIA EOOD | 0.00 | 422.74 |
| 202373151 PAYLA 2012 | 0.00 | 157.41 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| IVANKA | 0.00 | 429.49 |
None
None
