None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131371780 SPEEDY AD | 0.00 | 11.13 |
| 831666645 FORTEL ENGINEERING Ltd. | 0.00 | 0.00 |
| 107510570RT0001 INTERNATIONAL AIR TRANSPORT ASSOCIATION | 0.00 | 37.65 |
| 203466375 Travelport Distribution Bulgaria | 0.00 | 30.68 |
| 204556594 CONSULT TRANS AUTO OOD | 0.00 | 232.64 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MARIANA | 0.00 | 83.34 |
None
None
