None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104518621 Electrodistribution North AD | 0.00 | 4 291.29 |
| 130059799 AIR LIQUIDE BULGARIA | 0.00 | 4 429.61 |
| 104690208 MAGDAK | 0.00 | 224.97 |
| 202864091 DIMAGO | 0.00 | 10 000.00 |
| 204981086 LUCKY STROY 2011 | 0.00 | 4 985.10 |
| 104605720 PERLA-OIL | 0.00 | 1 022.58 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 10 836.25 |
| 814191356 REMEL | 0.00 | 12 725.88 |
| 205337137 PROM INVESTSTROY PG | 0.00 | 11 684.04 |
| 115259725 HUS Ltd. | 0.00 | 4 686.71 |
| 103238730 INTERCOM GROUP | 0.00 | 10 587.90 |
| 103806097 PODEM JM LTD | 0.00 | 1 219.43 |
None
None
