None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 11 619.04 |
| 204803728 MANCHEV TRANS | 0.00 | 4 984.67 |
| 204166943 ROBERTA Ltd | 2 592.49 | 10 141.32 |
| 123155555 BULGARIA KLIMA | 0.00 | 2 556.44 |
| 131468980 A1 BULGARIA | 76.80 | 76.82 |
| 204745612 VENILY EOOD | 0.00 | 280.00 |
| 205496844 AKROM BG LTD | 0.00 | 2 550.46 |
| 206300273 MEBELI VIDENOV | 0.00 | 1 752.00 |
| 200197304 MIOMAX BULGARIA | 189.27 | 740.34 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Violeta | 0.00 | 0.00 |
None
None
