None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 177.51 | 177.51 |
| 126633551 LEO Expres | 294.21 | 294.21 |
| 131371780 SPEEDY | 190.75 | 190.75 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 116.31 |
| 812218388 Odit-Burgas EOOD | 639.11 | 639.10 |
| 175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 106.15 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zdrava | 3 588.88 | 3 588.90 |
None
None
