None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205610385 ON DETAILS EOOD | 13 396.28 | 102 488.82 |
| 000885099 KOOPERACIA PANDA | 92 783.64 | 205 420.76 |
| 040199841 ADCOM-VASILEVamp;CO | 2 700.00 | 5 400.00 |
| 205057879 Dell Shop.bg | 8 399.56 | 16 799.12 |
None
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