None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040606358 MULTIKO 2 | 0.00 | 178.53 |
| 175329384 TONER STREAM | 0.00 | 416.70 |
| 103761563 DILCOM BULGARIA EOOD | 0.00 | 447.26 |
| 831200708 MUROLL BULGARIA | 0.00 | 89.19 |
| 825095010 Micro Asu | 0.00 | 439.28 |
| 131449791 LIONIX | 0.00 | 204.52 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikolay | 0.00 | 766.94 |
None
None
