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| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 111582001 Ka Mobil Ltd. | 573.42 | 1 146.84 |
| 131106522 PROSVETA SOFIA AD | 1 748.30 | 3 496.60 |
| 128049011 "KAN-UCHTEHSPORT-BULGARIA" LTD | 60 125.90 | 120 251.82 |
| 131434469 Poli-Glas OOD | 26 832.60 | 53 665.18 |
None
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