None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124708749 GOSPODINOVI STROIMARKET | 0.00 | 1 914.01 |
| 101612325 VOINISHKI | 0.00 | 69.19 |
| 130089904 VEKTRA 99 | 0.00 | 109.93 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 83.49 |
| 202312214 STERVEL LTD. | 0.00 | 70.47 |
| 131468980 A1 Bulgaria EAD | 0.00 | 723.43 |
| 206118235 ProMobile service 2020 | 0.00 | 91.95 |
| 201189132 PROFI PLUS | 0.00 | 161.91 |
| 121889365 0 | 0.00 | 865.96 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mario | 0.00 | 1 022.56 |
None
None
