None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 7 763.72 |
| 204803728 MANCHEV TRANS | 0.00 | 4 644.00 |
| 131468980 A1 Bulgaria | 69.96 | 139.92 |
| 205496844 AKROM BG LTD | 0.00 | 3 192.86 |
| 123591691 NAKRA LTD | 3 067.75 | 9 798.74 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariyana | 0.00 | 0.00 |
None
None
