None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831310299 TODOR KARAPETKOV | 0.00 | 1 850.58 |
| 109568165 LOREX - SPED EOOD | 0.00 | 204.52 |
| 200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 54.48 |
| 130460283 TELENOR BULGARIA | 0.00 | 62.17 |
| 205806435 OFFICE ADV LTD | 0.00 | 62.51 |
| 204197173 MICROLAN Ltd. | 0.00 | 382.92 |
| 126633551 LEO Expres | 0.00 | 822.99 |
| 040089262 ER SOFIA | 0.00 | 51.13 |
| 204235624 E.M.S TONER | 0.00 | 62.12 |
None
None
