None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130460283 TELENOR BULGARIA | 0.00 | 234.75 |
| 203964408 CRS BULGARIA | 0.00 | 736.29 |
| 831524222 Traidel electronic ood | 0.00 | 46.53 |
| 121759222 OMV BULGARIA | 0.00 | 1 820.30 |
| 130089904 VEKTRA 99 | 0.00 | 86.39 |
| 121130788 ZK LEV INS AD | 0.00 | 202.38 |
| 203833960 DELTTA GROUP SERVICES OOD | 0.00 | 298.70 |
| 202461090 VARK OFFICE LTD | 0.00 | 100.34 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Malina | 0.00 | 1 595.20 |
None
None
