None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204745612 VENILY EOOD | 0.00 | 613.55 |
| 123155555 BULGARIA KLIMA | 0.00 | 1 278.22 |
| 204803728 MANCHEV TRANS | 0.00 | 2 005.53 |
| 208121205 DINO DM- LTD | 1 787.31 | 1 787.31 |
| 203548655 Parallel Ltd | 0.00 | 1 370.26 |
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 7 944.80 |
| 205496844 AKROM BG LTD | 0.00 | 764.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Jana | 0.00 | 0.00 |
None
None
