None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030089880 SMART SINERDZHI KONSULT – EOOD | 16 200.00 | 16 200.00 |
| 200192727 INFOVIION Ltd | 210.00 | 210.00 |
| 201712999 CHITA TRAVEL EOOD | 3 023.72 | 3 023.72 |
| 201557566 DMI DIVELOPMENT LTD | 516.00 | 516.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MAYA | 6 634.00 | 0.00 |
| TONI | 13 400.00 | 0.00 |
| PLAMENA | 7 134.00 | 0.00 |
| MILENA | 500.00 | 0.00 |
| ROSITSA | 500.00 | 0.00 |
| MARTIN | 1 000.00 | 0.00 |
| MADLENA | 500.00 | 0.00 |
| ROSITSA | 4 054.80 | 0.00 |
| STELA | 5 654.40 | 0.00 |
| HRISTO | 500.00 | 0.00 |
| DESISLAVA | 6 125.60 | 0.00 |
| LILIA | 13 400.00 | 0.00 |
| DANIELA | 6 441.60 | 0.00 |
| YULIA | 1 500.00 | 0.00 |
| GENOVEVA | 1 000.00 | 0.00 |
| ILIYAN | 500.00 | 0.00 |
| BORISLAV | 13 400.00 | 0.00 |
| DARIA | 500.00 | 0.00 |
| MARIETA | 13 400.00 | 0.00 |
| IVANICHKA | 4 054.00 | 0.00 |
| STEFKA | 500.00 | 0.00 |
| VESELA | 13 400.00 | 0.00 |
| MIGLENA | 5 832.00 | 0.00 |
| POLYA | 1 000.00 | 0.00 |
| ELENA | 500.00 | 0.00 |
| KATYA | 1 500.00 | 0.00 |
None
None
