None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201417931 OFFICE CONSUMABLES LTD | 0.00 | 168.42 |
| 206214123 Crystal View" Ltd. | 0.00 | 1 278.22 |
| 115799080 SPS KOMERS EOOD | 0.00 | 1 769.06 |
| 200016540 D - Force Computers Ltd. | 0.00 | 14 128.00 |
| 115886329 Satnet Karlovo EOOD | 0.00 | 343.58 |
| 204702864 Melinda 92 - Karlovo Ltd. | 0.00 | 3 170.00 |
| 128049011 KAN UCHTECHSPORT BULGARIA LTD | 0.00 | 1 804.08 |
| 206951608 BEST-SHADE LTD. | 0.00 | 204.52 |
| 115914695 VEGA PRINT 95 LTD | 0.00 | 219.86 |
| 131065214 Termoks EOOD | 0.00 | 327.56 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Nikolay | 2 126.93 | 4 325.52 |
None
None
