None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 143.82 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 21.26 |
| 109577615 Tanand EOOD | 0.00 | 54.54 |
| 201108855 Maks print | 0.00 | 274.57 |
| 131371780 SPEEDY | 0.00 | 3.11 |
| 831915840 SHELL BULGARIA | 0.00 | 3.83 |
| 201303002 VISTEK EOOD | 0.00 | 56.24 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 48.16 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 46.68 |
| 131550089 STROYRENT | 0.00 | 40.90 |
| 130913388 Sama 2020 OOD | 0.00 | 700.47 |
| 131449987 SUPERHOSTING.BG EOOD | 0.00 | 11.83 |
| 117047646 ECONT EXPRESS | 0.00 | 55.84 |
| 115784032 BULTEX 99 | 0.00 | 28.30 |
| 202670784 IMAGE FACTORY | 0.00 | 8.69 |
| 101540598 Daga | 0.00 | 3.11 |
| 3077275877 T.L. Com Foun Stor SRL | 0.00 | 10.23 |
| 201895358 Bulpal OOD | 0.00 | 31.04 |
| 200985540 Dj Met Kom | 0.00 | 1 738.39 |
None
None
