None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130383819 Korekta | 1 022.58 | 0.00 |
| 040048782 ST "Marko Terziyski" | 920.33 | 0.00 |
| 175070946 BULDES 2006 | 3 118.88 | 0.00 |
| 121113828 ITEM INZHENERING | 3 579.04 | 0.00 |
| 175401702 KESH KONSULT | 10 682.42 | 0.00 |
| 121567161 KOMPYUTEL LTD | 8 943.01 | 0.00 |
| 175212438 DZHIMTEH | 13 958.27 | 0.00 |
| 831831933 ST "ORENDA-MIROSLAVA VELKOVA" | 1 278.23 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Georgi | 1 022.32 | 0.00 |
None
None
