None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200649898 LINDSTROM | 0.00 | 546.96 |
| 201381937 TELECOM COMPANY VARNA EAD | 0.00 | 245.44 |
| 202171870 ACCOUNTING COMPANY RALITSA Ltd. | 0.00 | 1 799.76 |
| 200991542 GO GRILL | 0.00 | 1 953.81 |
| 130460283 TELENOR BULGARIA | 0.00 | 291.60 |
| 121819662 VIP SECURITY | 0.00 | 278.16 |
None
None
