None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130175000 SOFIYSKA VODA | 0.00 | 55.11 |
| 203187055 EMAG INTERNATIONAL OOD | 0.00 | 249.07 |
| 831609046 TOPLOFIKACIA SOFIA EAD | 0.00 | 48.51 |
| 202523720 MAXSYSCOM | 0.00 | 4.44 |
| 131470112 JUSK BUL EOOD | 0.00 | 89.48 |
| 130460283 TELENOR BULGARIA | 0.00 | 27.60 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 92.72 |
None
None
