None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102930836 ONIX-HOTELS LTD. | 0.00 | 346.66 |
| 204035335 GALA HOLIDAYS LLC | 0.00 | 475.50 |
| 201050442 COPYSHOP LTD | 0.00 | 12.78 |
| 205090295 M PROJECTS | 0.00 | 613.55 |
| 130460283 TELENOR BULGARIA | 0.00 | 254.09 |
| 147129845 LAGUNA TRAVEL | 0.00 | 195.72 |
| 205946227 C Konsult 2019 Ltd. | 0.00 | 460.17 |
| 126529030 TOTJU | 0.00 | 617.40 |
None
None
