None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207735474 TOP KLIIMA SERVIZ OOD | 0.00 | 4 294.88 |
| 119623140 M-ART | 0.00 | 217.02 |
| 204794738 HelpIT Komptyrs ood | 3 061.91 | 6 123.82 |
| 131470112 ]SK BUL EOOD | 0.00 | 400.00 |
| 119602515 ELNA OOD | 0.00 | 1 544.00 |
| 205853723 IZI NET EOOD | 432.00 | 147.24 |
| 119610292 TERA PASOFIK EOOD | 0.00 | 162.34 |
| 204731613 ALPLAST - 86 | 567.00 | 1 135.00 |
| 202221907 DIMAR - STROY LTD | 0.00 | 628.63 |
| 119021017 YANIS - VASIL ANASTASOV | 0.00 | 942.24 |
| 201670429 VIDAR | 0.00 | 88.62 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| KIRIL | 820.00 | 0.00 |
None
None
