None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121007853 SOFIA COLORY | 0.00 | 6.65 |
| 110032086 KAMAX | 0.00 | 696.49 |
| 101100474 ELTRON | 0.00 | 177.41 |
| 175146436 Diem Consult Eood | 0.00 | 383.46 |
| 121819662 VIP SECURITY | 0.00 | 69.03 |
| 175358959 JARK | 0.00 | 611.82 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 68.68 |
| 205463004 Pojarna zashtita 1 ood | 0.00 | 16.36 |
| 175266795 Boro traid ood | 0.00 | 53.26 |
| 204909119 ELA 77 LTD | 0.00 | 230.08 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Stanislav | 0.00 | 2 805.96 |
None
None
