None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 9 636.18 |
| 831564590 BULPAPER | 0.00 | 1 012.35 |
| 121333475 DHL | 0.00 | 3 953.38 |
| 205133202 ELERIKA | 0.00 | 1 138.39 |
| 824106518 WATER AND SANITATION | 0.00 | 779.51 |
| 114005624 Toplofikacia Pleven | 0.00 | 3 252.50 |
| 114690039 ZUUUM LTD | 0.00 | 2 119.75 |
| 131440664 KIROV-K LTD | 0.00 | 6 071.61 |
| 114076062 EA AD | 0.00 | 1 656.59 |
| 109567825 SLAVI LTD | 0.00 | 1 028.55 |
| 824106112 NARMAG | 0.00 | 6 099.97 |
| 114633472 UNICONS EOOD | 0.00 | 5 189.85 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 943.18 |
| 114629876 KRISTI - 04 | 0.00 | 5 796.57 |
| 114669479 STYLE DILEMMA | 0.00 | 15 000.00 |
None
None
