None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 39.33 |
| 204079036 IT PLACE LTD | 0.00 | 188.32 |
| 103931364 VEDIMA LTD | 0.00 | 42.50 |
| 103643853 FLY SYSTEM | 0.00 | 23.87 |
| 203787228 SAPUNDZHIEVA LTD | 0.00 | 1 227.12 |
| 200259122 BENITA OIL | 0.00 | 34.75 |
| 103561491 Eko car gaz | 0.00 | 88.93 |
| 202337769 TRANSPRESS DELIVERY PLC | 0.00 | 428.95 |
| 200421349 PRINT - MAGIC - EU | 0.00 | 17.00 |
| 148107340 MORETO | 0.00 | 76.69 |
| 201420888 MK LIGHTING DESING | 0.00 | 233.59 |
| 204172635 “AUTO - O” Ltd. | 0.00 | 44.31 |
| 201641281 PETEL.BG | 0.00 | 66.47 |
| 103300096 COMMTECH - M | 0.00 | 58.80 |
| 175178199 IV TRADING | 0.00 | 14.25 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Spas | 0.00 | 992.44 |
None
None
