None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 18.06 |
| 204515551 VID STROY - 59 LTD. | 22 206.00 | 11 353.75 |
| 204378946 DIMAX Group 2016 Ltd. | 110.45 | 104.32 |
| 205496844 Akrom BG Ltd. | 0.00 | 316.92 |
| 124034599 EDROTEH Ltd. | 0.00 | 50.40 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Radka | 2 045.17 | 0.00 |
None
None
