None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205610385 ON DETAILS EOOD | 13 396.28 | 51 244.41 |
| 000885099 KOOPERACIA PANDA | 92 783.64 | 102 710.38 |
| 040199841 ADCOM-VASILEVamp;CO | 2 700.00 | 0.00 |
| 205057879 Dell Shop.bg | 8 399.56 | 8 399.56 |
None
None
