None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121830616 Banka DSK | 0.00 | 49.08 |
| 204454408 TRAVEL CONSULTING | 12 782.00 | 0.00 |
| 119515346 PNG Elektroniks | 0.00 | 50.00 |
| 131371780 SPEEDY | 0.00 | 10.50 |
| 131449987 SuperhostingBG Ltd | 0.00 | 15.17 |
| 831641791 Information Services | 71.40 | 71.40 |
| 131031297 MER 2005 | 0.00 | 37.58 |
| 204691236 MOBIL PRINT 1 LTD | 12 015.37 | 0.00 |
None
None
