None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128561500 KTS EOOD | 0.00 | 520.00 |
| 201281723 Studio Yambol EOOD | 0.00 | 520.00 |
| 201009659 HEPI HAUS LULGARIA EOOD | 0.00 | 47.99 |
| 201766018 URO MEDIA GRUP OOD | 0.00 | 520.00 |
| 128047875 Fudzhimel EOOD | 0.00 | 57.00 |
| 203453602 B.Vasilev EOOD | 0.00 | 225.00 |
| 128589922 UNICOM COMPUTER SYSTEMS Ltd. | 0.00 | 59.01 |
| 205882290 BALKANTYRIST HOLIDAY Ltd. | 2 505.00 | 2 505.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Gergana | 2 320.00 | 2 320.00 |
| Danaila | 2 320.00 | 2 320.00 |
| Tania | 2 320.00 | 2 320.00 |
| Denka | 2 320.00 | 2 320.00 |
| Vladimir | 2 610.00 | 2 610.00 |
| Vania | 2 320.00 | 0.00 |
| Nikolina | 3 480.00 | 2 320.00 |
| Ginka | 2 320.00 | 2 320.00 |
| Marina | 2 610.00 | 2 610.00 |
| Said | 2 320.00 | 144.28 |
| Dobrinka | 2 320.00 | 0.00 |
None
None
