None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200919475 ATRIM | 201 367.27 | 200 614.65 |
| 115860170 ELADOT | 396 726.43 | 396 726.43 |
| 175389399 GREENTECH PRO | 34 043.81 | 34 000.00 |
| 130094558 Isav 1 | 696 001.19 | 887 280.59 |
| 123545943 Slav Verigi | 621 086.70 | 621 086.70 |
| 115110350 Apex Serviz | 48 824.00 | 54 708.23 |
None
None
