None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200957981 KLIMA MOBIL SERVICE | 1 283.34 | 0.00 |
| 202460476 GRECO 2003 | 10 841.50 | 0.00 |
| 175248459 INTRA | 569.63 | 0.00 |
| 130358417 TASHEV-GALVING | 795.88 | 0.00 |
| 175160322 Finvera Konsult | 5 112.92 | 0.00 |
None
None
