None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831524037 EVROPA - VN | 0.00 | 6 221.68 |
| 200019536 AP Retail І | 0.00 | 13 150.81 |
| 200114696 SOFIA SOUTH RING MALL EAD | 0.00 | 25 221.40 |
| 148009056 ORCHID MULTI COMPLEX - VARNA | 0.00 | 22 626.65 |
| 175043365 AURIGA | 0.00 | 9 473.25 |
None
None
