None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201417931 OFIS KONSUMATIVI | 0.00 | 4 100.56 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 403.45 |
| 131470112 YUSK BUL EOOD | 0.00 | 311.03 |
| 121839316 ZORA-M.M.S. | 0.00 | 313.42 |
| 201962084 BETA 222 OOD | 0.00 | 1 227.10 |
| 103327353 BRAYT INZHENERING OOD | 43 621.06 | 43 621.06 |
| 200348069 SILIYA KONSULT EOOD | 1 738.40 | 1 738.39 |
| 206446673 IVEL PRO EOOD | 0.00 | 6 031.08 |
None
None
