None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131470112 USC BUL | 0.00 | 527.27 |
| 121839316 ZORA-M.M.S. | 0.00 | 1 685.65 |
| 207478777 KLIMATICI EMINOVI | 4 090.34 | 4 090.34 |
| 206300273 „Furniture Videnov” Ltd | 0.00 | 1 096.72 |
| 202950462 Euro Proconsult Ruse | 511.29 | 511.29 |
| 205891348 AYTUNA | 22 757.60 | 22 757.60 |
| 204944957 PRO EL 2018 OOD | 1 559.44 | 1 559.44 |
| 206211629 EKOELASTIK Ltd | 511.29 | 511.29 |
None
None
