None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175091292 SLAVIA PROEKT LTD | 0.00 | 2 088.62 |
| 101555550 KONDOR COMPANY OIL | 0.00 | 7 989.67 |
| 201220827 "UNO - 78" | 0.00 | 3 928.13 |
| 204453995 GRAND NOTELS MANAGEMENT LTD | 0.00 | 994.46 |
| 101001024 PATNICHESKI PREVOZI LTD | 0.00 | 2 840.74 |
| 200881708 POPOV - GM | 0.00 | 4 230.29 |
| 131032118 CENTRAL BUS STATION AD | 0.00 | 0.00 |
| 811047660 TRANS- PIRIN | 0.00 | 1 363.45 |
None
None
