None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200892619 Sunny beach service | 0.00 | 54.89 |
| 201816097 ANDIKA 2001 EOOD | 0.00 | 552.92 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 103.49 |
| 175315210 GALLERIA BURGAS EAD | 0.00 | 4 401.62 |
None
None
