None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175210377 MOBI-2 | 36 710.76 | 0.00 |
| 202550258 EURO TRAVEL LTD. | 67 485.42 | 0.00 |
| 160022753 TAFPRINT | 32 104.02 | 0.00 |
| 201785004 GD INZHENERING sole owner LTD | 4 090.34 | 0.00 |
| 175272403 MOLL GABROVO | 8 697.07 | 0.00 |
None
None
