None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124134610 DS HOME LTD | 0.00 | 378.78 |
| 201417931 OFIS KONSUMATIVI | 12 984.77 | 12 891.99 |
| 115784032 BULTEX 99 ltd | 0.00 | 13 834.00 |
| 813209602 NAUTIK LTD | 0.00 | 187.48 |
| 175132390 AIKO MULTI CONCEPT Ltd | 0.00 | 1 022.24 |
| 200586330 Technomarket Bulgaria EAD | 0.00 | 3 109.51 |
| 204907207 MAJOR-97 LTD | 0.00 | 97.57 |
| 103100448 VETO LTD | 0.00 | 1 383.04 |
| 201380867 OFFICE EXPRESS SERVICE Jsc | 14 865.81 | 14 646.79 |
| 103818159 VISTA SPORTS AND MEDICAL LTD. | 0.00 | 2 500.22 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Marieta | 4 090.34 | 4 090.34 |
None
None
