None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103881915 INTERLOGISTICA COURIER LTD | 0.00 | 76.68 |
| 010586394 DSV ROAD EOOD | 0.00 | 332.34 |
| 205030330 Vatra Home Ltd. | 0.00 | 1 169.16 |
| 103148140 INTERLOGISTICA LTD | 0.00 | 28.12 |
| 831430171 Unimasters Logistics SCS Ltd. | 0.00 | 1 640.99 |
| 831029011 DSV AIR AND SEA EOOD | 0.00 | 669.02 |
| 121094705 IN TIME | 0.00 | 336.54 |
| 115804225 EURODESIGN PLOVDIV | 0.00 | 53.63 |
| 123647617 Pechatnica 2M OOD | 0.00 | 843.40 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| ZP | 0.00 | 303.43 |
None
None
