None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201428422 ARANGO EOOD | 8 436.32 | 16 872.64 |
| 822120615 TELEKABEL AD | 119.64 | 0.00 |
| 206321402 NICEMAG OOD | 817.56 | 1 635.12 |
| 203432847 DI EL STROI EOOD | 3 630.17 | 7 260.34 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Daniela | 3 988.08 | 0.00 |
None
None
