None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 7 512.03 |
| 204803728 MANCHEV TRANS | 0.00 | 2 794.47 |
| 131468980 A1 Bulgaria | 69.96 | 69.96 |
| 205496844 AKROM BG LTD | 0.00 | 1 647.43 |
| 123591691 NAKRA LTD | 3 067.75 | 4 899.37 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariyana | 0.00 | 0.00 |
None
None
