None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126633551 LEO Expres | 0.00 | 312.39 |
| 835013079 EMU | 0.00 | 3 446.17 |
| 813101815 Aresgas EAD | 0.00 | 136.76 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 653.25 |
| 131371780 SPEEDY | 0.00 | 86.57 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 477.78 |
None
None
