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| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201450543 AGRO BUL SERVICE LTD. | 39 880.77 | 39 880.77 |
| 123742620 FIAMMA LTD | 27 354.12 | 27 354.12 |
| 030264696 OPTIKOM OOD | 44 359.17 | 86 759.00 |
| 127072968 NIK ELECTRONICS LTD. | 57 915.70 | 57 915.69 |
None
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