None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 120564924 Artstroy | 18 738.85 | 0.00 |
| 204740288 VM KOMFORT | 23 640.00 | 0.00 |
| 203648356 KARCHER | 0.00 | 8 963.17 |
| 830192525 BULTEX | 0.00 | 13 072.78 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 340.84 |
| 131426974 SOFENA EOOD | 4 499.37 | 4 499.36 |
None
None
