None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 328.64 |
| 130983931 SCANCLEAN EOOD | 0.00 | 46.14 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 25.81 |
| 130460283 TELENOR BULGARIA | 0.00 | 42.00 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 185.40 |
| 131124602 M.Y.E.3 Ltd | 0.00 | 552.23 |
| 131286561 NETX - NG LTD | 0.00 | 29.82 |
None
None
