None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000695388 Ministry of Transport , Information Technology and Communication | 0.00 | 10 545.35 |
| 175458863 RENTAM | 0.00 | 5 573.08 |
| 130835530 PRIVATE COLLEGE OF TRANSPORTATION | 14 111.66 | 14 111.65 |
| 167015661 Airbus SAS Spares | 0.00 | 14 469.72 |
| 121333475 DHL Expres Bulgaria Ltd | 0.00 | 8 565.73 |
| 200531378 Elektra Trans Global Ltd | 0.00 | 12 800.01 |
| 131333947 SILCOPY | 2 259.20 | 1 932.01 |
| 130029667 KALIN CARGO AND TOURS | 0.00 | 4 674.95 |
None
None
