None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204803728 MANCHEV TRANS | 0.00 | 3 251.93 |
| 205496844 AKROM-BG | 0.00 | 1 892.14 |
| 119535320 Ivan Ivanov 21 | 0.00 | 1 227.10 |
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 7 780.72 |
| 201948049 HOME NET SOFIA | 352.00 | 699.03 |
| 123632647 KIM-2002 LTD | 4 998.72 | 5 111.60 |
| 123155555 BULGARIA KLIMA | 0.00 | 2 556.44 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Diana | 0.00 | 0.00 |
None
None
