None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207735474 TOP KLIIMA SERVIZ OOD | 0.00 | 2 147.44 |
| 119623140 M-ART | 0.00 | 108.51 |
| 204794738 HelpIT Komptyrs ood | 3 061.91 | 3 061.91 |
| 131470112 ]SK BUL EOOD | 0.00 | 200.00 |
| 119602515 ELNA OOD | 0.00 | 772.00 |
| 205853723 IZI NET EOOD | 432.00 | 110.43 |
| 119610292 TERA PASOFIK EOOD | 0.00 | 81.17 |
| 204731613 ALPLAST - 86 | 567.00 | 567.50 |
| 202221907 DIMAR - STROY LTD | 0.00 | 314.32 |
| 119021017 YANIS - VASIL ANASTASOV | 0.00 | 471.12 |
| 201670429 VIDAR | 0.00 | 88.62 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| KIRIL | 820.00 | 0.00 |
None
None
