None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123000099 EKSPRES-OOD | 1 758.84 | 0.00 |
| 121430113 ET "Dimitar Kovachev 97" | 3 579.04 | 0.00 |
| RO039574416 Eldras Prestserv S.R.L. | 3 054.49 | 0.00 |
| RO52058501 Nistor T. Livia-Maria-Traducator/ Interpret | 470.56 | 0.00 |
| 4322874 National Theatre Targu-Mures | 1 891.75 | 0.00 |
| 130181148 DOMKO OOD | 625.45 | 0.00 |
| 200547142 "LI-Lu 77"EOOD | 1 022.58 | 0.00 |
| 1302981715276 Maja Pelevich | 767.99 | 0.00 |
| 205993262 SXS Solutions Ltd. | 639.11 | 0.00 |
None
None
