None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130574048 3 S SOT NOVI ISKAR | 0.00 | 92.04 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 184.33 |
| 130175000 SOFIYSKA VODA | 0.00 | 72.23 |
| IE6388047V Google Ireland Ltd. | 0.00 | 20.80 |
| 121130788 ZK LEV INS AD | 0.00 | 71.08 |
| 200879073 Trans Account Ltd. | 0.00 | 76.68 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| VESSELINA | 0.00 | 1 150.41 |
None
None
