None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121647223 "QUENTA" LTD. | 0.00 | 1 533.90 |
| 811187662 DIANA | 0.00 | 208.98 |
| 206018320 VLAHOV AUTO SISTEMS | 0.00 | 357.90 |
| 130460283 TELENOR BULGARIA | 0.00 | 282.95 |
| 831496285 PETROL | 0.00 | 693.39 |
| 201310580 TRADENET VARNA | 0.00 | 213.08 |
| 160116117 COMECO | 0.00 | 30.17 |
| 131371780 SPEEDY | 0.00 | 18.83 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Hristo | 0.00 | 3 067.75 |
None
None
