None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175449241 EURO LINK amp; CO EOOD | 1 533.88 | 1 533.88 |
| 131451899 "UNITED SUPPLIERS OF INFORMATION TECHNOLOGIES.BG" EOOD | 50 228.29 | 50 228.29 |
| 130570683 "TIMEX-BG" Ltd. | 20 911.84 | 20 911.84 |
| 040538836 "KAD Point" Ltd. | 24 015.89 | 24 004.89 |
None
None
