None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131025586 FOT LTD | 6 941.10 | 9 801.52 |
| 205434255 MAGUS 1305 LTD | 0.00 | 1 080.00 |
| 111548860 MEGALAN | 0.00 | 37.56 |
| 175905780 IOMT "AKADEMIK YORDAN MALINOVSKI" | 1 575.00 | 3 150.00 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 2 034.94 |
| 121644736 METRO BULGARIA /METRO BULGARIEN | 0.00 | 70.84 |
| DE217681999 ZBT Gmbh | 0.00 | 2 140.00 |
| 202733245 PROLAB INSTRUMENTS OOD | 71 724.02 | 142 507.23 |
| 000885099 Kooperacia PANDA | 0.00 | 2 926.16 |
| 831414990 Video Korekt-Ognian Handev | 0.00 | 2 801.86 |
| 203424045 Labprim EOOD | 27 301.29 | 49 263.38 |
| 121426011 REISEBUERO CITY CENTER | 0.00 | 6 360.00 |
None
None
