None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127072968 NIK ELECTRONICS | 134 628.29 | 134 628.28 |
| 104639110 Koev_SD Ltd. | 255 678.59 | 255 678.59 |
| 030264696 Opticom Ltd. | 140 816.00 | 140 816.00 |
| 010149117 RAPID KB | 130 686.20 | 108 905.17 |
| 175389399 GREENTECH PRO | 32 001.40 | 32 001.40 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Lumena | 3 067.75 | 3 067.75 |
None
None
