None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131323255 TARA ACCOUNT | 0.00 | 357.90 |
| 115784032 BULTEX 99 | 0.00 | 247.48 |
| 831615024 PALADIUM | 0.00 | 145.52 |
| 202795122 Pro Log Services Ltd. | 0.00 | 39.36 |
| 121752085 EUROTOOLS | 0.00 | 861.31 |
| 203624373 PINTOR | 0.00 | 65.49 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 165.51 |
| 201249946 ARCH MEDIA GROUP | 0.00 | 3 076.95 |
None
None
