None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204803728 MANCHEV TRANS | 0.00 | 2 510.93 |
| 205496844 AKROM-BG | 0.00 | 772.43 |
| 119535320 Ivan Ivanov 21 | 0.00 | 613.55 |
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 7 675.96 |
| 201948049 HOME NET SOFIA | 352.00 | 352.00 |
| 123632647 KIM-2002 LTD | 4 998.72 | 5 111.60 |
| 123155555 BULGARIA KLIMA | 0.00 | 1 278.22 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Diana | 0.00 | 0.00 |
None
None
