None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 11 331.47 |
| 204803728 MANCHEV TRANS | 0.00 | 4 625.31 |
| 204166943 ROBERTA Ltd | 5 070.48 | 5 070.84 |
| 123155555 BULGARIA KLIMA | 0.00 | 1 278.22 |
| 131468980 A1 BULGARIA | 0.00 | 0.00 |
| 204745612 VENILY EOOD | 0.00 | 140.00 |
| 205496844 AKROM BG LTD | 0.00 | 772.43 |
| 206300273 MEBELI VIDENOV | 0.00 | 876.00 |
| 200197304 MIOMAX BULGARIA | 370.17 | 370.17 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Violeta | 0.00 | 0.00 |
None
None
