None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 123660792 KOMPYUTARS SERVIZ EOOD | 0.00 | 8 545.14 |
| 204166943 ROBERTA Ltd | 2 551.35 | 6 642.70 |
| 123155555 BULGARIA KLIMA | 0.00 | 2 556.44 |
| 205496844 AKROM BG LTD | 0.00 | 1 544.86 |
| 204803728 MANCHEV TRANS | 0.00 | 2 515.54 |
| 131468980 A1 BULGARIA | 0.00 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Irena | 0.00 | 0.00 |
None
None
