None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831544823 SICON LTD. | 20 784.01 | 41 568.03 |
| 103240158 DAMOS - COREKT | 4 654.93 | 10 405.42 |
| 833160422 SWE - FLEX EOOD | 23 000.00 | 46 000.00 |
| 103947913 VARNA KASTA | 1 354.92 | 2 709.84 |
None
None
