None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 9 439.64 | 9 439.64 |
| 207587141 Top stroy Sevlievo Ltd | 24 948.48 | 24 948.48 |
| 204957338 "EGOIST DESIGN LTD" | 45 531.95 | 45 490.02 |
| 107050195 PANDA PEN OOD | 10 604.91 | 10 604.90 |
| 205096017 Nimero West Ltd. | 632.00 | 527.27 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Anetka | 620.00 | 0.00 |
None
None
