None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204683499 USKM | 0.00 | 698.73 |
| 104050603 GALBO OOD | 0.00 | 84.36 |
| 205942456 SMARTTRANS KONSULT | 0.00 | 347.17 |
| 201334972 Opakovka BG OOD | 0.00 | 983.40 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 620.06 |
| 121370541 D.D.D.-1 | 0.00 | 63.39 |
| 831144160 SOT | 0.00 | 98.17 |
None
None
