None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104674976 Dostavka BG EOOD | 0.00 | 208.11 |
| 030138263 SD ARTIKA - ARTYUN I SIE | 0.00 | 110.96 |
| 131135125 MIRCHEV IDEAS LTD | 0.00 | 2 070.00 |
| 814228908 EXTRAPACK | 0.00 | 120.29 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 414.29 |
| 121839316 ZORA-M.M.S. | 0.00 | 131.66 |
| 131069045 PANTERA SOD | 0.00 | 342.00 |
| 040470310 ELTEX | 0.00 | 232.94 |
| 131371780 SPEEDY | 0.00 | 5 664.85 |
| 831641791 Information Services | 0.00 | 40.00 |
| 831526579 Fores-Rumen Nikolov | 0.00 | 304.00 |
| 204946577 NOTA BENE PHARMA GROUP | 0.00 | 70.33 |
| 205254339 SERVIZ TEHNO BG | 0.00 | 105.00 |
| 131210347 ECOPACK BULGARIA | 0.00 | 150.00 |
| 175263984 FIREBG Ltd. | 0.00 | 37.06 |
None
None
