None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 208327002 Dimanov Vision MG Grup Ltd | 6 792.74 | 3 473.07 |
| 202209381 OFIS SHOP BG | 95.04 | 0.00 |
| 206990956 "TJ Simple Services " Ltd. | 199.96 | 102.24 |
| 201380867 OFFICE EXPRESS SERVICE | 112.27 | 0.00 |
| 148019777 "PLASICO COMPUTERS" EOOD | 10 383.87 | 5 309.19 |
| 123685361 EUROEXPRESS OOD | 110.46 | 110.46 |
| 131418803 JAR Ltd. | 565.07 | 0.00 |
| 201668912 „Clima svqt 2022“.ltd. | 1 710.00 | 874.31 |
| 201417931 OFIS KONSUMATIVI | 188.67 | 0.00 |
| 829104154 RIG - RUMYANA GRIGOROVA | 90.94 | 0.00 |
None
None
