None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131426974 SOFENA EOOD | 0.00 | 7 055.83 |
| 204461979 MELA 05 VARNA | 0.00 | 10 817.71 |
| 175456734 T. R. D. OOD | 0.00 | 14 318.73 |
| 205422865 KLIMATICI I VENTILACIA | 29 004.55 | 29 004.56 |
| 201380867 OFFICE EXPRESS SERVICE | 32 698.14 | 32 698.13 |
| 203061081 PRIME TECHNOLOGIES OOD | 50 960.46 | 50 960.40 |
None
None
