None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 836154702 "KOMP-DOBREVA I SADRUZHIE" SD | 2 400.00 | 2 400.00 |
| 104673098 GELESOFT LTD | 3 200.00 | 3 200.00 |
| 102860010 NOVAKO BURGAG TRADING LTD | 1 829.00 | 1 829.00 |
| 104673098 Ekip 5 Electrik LTD | 28 968.66 | 28 968.66 |
| 201500658 ALBO GRUP LTD | 960.00 | 960.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 7 200.00 | 0.00 |
| Mariana | 2 400.00 | 0.00 |
| Mariya | 7 440.00 | 0.00 |
| Gergana | 1 680.00 | 1 872.27 |
| Krasimira | 2 400.00 | 2 400.00 |
| Taniya | 1 680.00 | 0.00 |
| Dimitar | 2 960.00 | 2 228.90 |
| Marin | 2 178.00 | 0.00 |
| Milcho | 7 200.00 | 0.00 |
| Velichka | 3 600.00 | 1 783.12 |
| Nikolay | 7 200.00 | 0.00 |
| Usein | 3 340.00 | 0.00 |
| Hristiyan | 7 200.00 | 0.00 |
| Krasimir | 4 200.00 | 0.00 |
| Ivaylo | 7 920.00 | 0.00 |
| Ivan | 7 200.00 | 0.00 |
| Rosen | 2 740.00 | 0.00 |
| Galin | 7 200.00 | 0.00 |
None
None
