None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130138798 Ilia Burda EOOD | 6 561.92 | 6 561.92 |
| 831040520 ISA 2000 EOOD | 15 045 155.12 | 14 544 149.80 |
| 175455251 TRIERA COMMUNICATIONS | 9 203.25 | 9 663.42 |
| 130086390 PATCONSULT 2000 | 302 787.05 | 304 300.98 |
| 831716285 GRANT THORNTON | 1 349.81 | 1 349.81 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Kristina | 14 725.21 | 2 690.15 |
| Violeta | 14 725.21 | 13 635.03 |
| Aleksandur | 14 725.21 | 12 107.72 |
| Adriana | 14 725.21 | 624.74 |
| Petq | 14 725.21 | 10 940.56 |
| Margarita | 14 725.21 | 2 877.85 |
| Petq | 14 725.21 | 3 441.62 |
| Lili | 14 725.21 | 12 272.95 |
| Veronika | 14 725.21 | 4 549.83 |
| Snejana | 14 725.21 | 13 649.30 |
| Mariela | 14 725.21 | 8 728.42 |
| Borqna | 14 725.21 | 4 480.39 |
| Tanq | 14 725.21 | 0.00 |
| Eleonora | 14 725.21 | 3 305.72 |
| Antoniq | 14 725.21 | 3 827.55 |
| Kiril | 14 725.21 | 13 302.98 |
| Petq | 14 725.21 | 2 655.92 |
| Nina | 14 725.21 | 0.00 |
| Ralica | 14 725.21 | 10 738.69 |
| Neli | 14 725.21 | 10 362.87 |
| Mariqn | 14 725.21 | 13 647.46 |
| Diana | 14 725.21 | 3 440.00 |
| Kostadinka | 14 725.21 | 18 250.71 |
| Ivaylo | 14 725.21 | 8 431.64 |
None
None
