None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 0.00 | 69.50 |
| 202303521 SKAMI 12 | 0.00 | 359.38 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 140.97 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 133.36 |
| 131305244 GRAPHLIN COMERS | 0.00 | 182.02 |
None
None
