None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201593301 TehnoLogika EAD | 48 500.00 | 0.00 |
| 125552025 SYNI SITI | 14 850.00 | 0.00 |
| 131140275 ELEKTRA TIM LTD | 599 530.07 | 0.00 |
| 116576319 DECO - CONSULT | 19 680.00 | 0.00 |
| 030435072 Komsoft LTD | 62 345.00 | 0.00 |
| 130534694 ODIT - INGENERING PEICHEVI | 14 800.00 | 0.00 |
| 201380867 OFFICE EXPRESS SERVICE | 4 241.54 | 0.00 |
| 121310359 NIKROM MEBEL | 64 989.00 | 0.00 |
| 121506801 VEHA-59-VESELIN HRISTOV | 9 859.00 | 0.00 |
None
None
