None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030264696 "OPTICOM" OOD | 140 892.00 | 140 892.00 |
| 200946643 NOVITA PRIM LTD | 109 101.86 | 109 101.87 |
| 202377190 MVB TRUCK AND BUS BULGARIA | 175 939.98 | 179 400.00 |
| 160114326 RABOTILNITSA LTD | 11 248.42 | 12 680.04 |
None
None
