None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207862226 NSN VARNA LTD | 0.00 | 1 564.55 |
| 206337873 VELES TM | 7 526.22 | 0.00 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 5 291.87 |
| 130983931 SCANCLEAN OOD | 0.00 | 3 537.22 |
| 030028945 MMC INC LTD | 0.00 | 18 377.24 |
None
None
