None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124633410 SVET | 0.00 | 5.73 |
| 131071587 LIDL BULGARIA EOOD amp; CO | 0.00 | 30.67 |
| 130408101 Bulsatcom | 0.00 | 69.02 |
| 124715900 IDAN 2 | 0.00 | 49.03 |
| 205224723 SK MAXSIMA LTD | 0.00 | 496.98 |
| 203992090 TEMAX - HOME CENTER 1 LTD | 0.00 | 227.14 |
| 204557696 AVI CLEAN 08 | 0.00 | 338.87 |
| 124708749 GOSPODINOVI STROIMARKET | 0.00 | 28.93 |
| 202379501 VEZNA-H2656 | 0.00 | 39.37 |
| 204312896 VMV-2016 | 0.00 | 116.06 |
| 204219357 DOBRICH WATER SUPPLY AND SEWERAGE | 0.00 | 96.71 |
| 203142945 PHOENIX 7923 EOOD | 0.00 | 153.39 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Konstantin | 0.00 | 122.71 |
| Stavrulka | 0.00 | 122.71 |
| Slavyan | 0.00 | 122.71 |
None
None
