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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030264696 "OPTICOM" OOD | 275 560.80 | 275 560.80 |
200946643 NOVITA PRIM LTD | 213 384.70 | 213 384.70 |
202377190 MVB TRUCK AND BUS BULGARIA | 344 108.69 | 350 875.90 |
160114326 RABOTILNITSA LTD | 22 000.00 | 24 800.00 |
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