None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040186203 EUROMARKET-BRD LTD | 42 725.59 | 42 725.60 |
| 128523887 INKOM PV OOD | 10 225.84 | 10 225.83 |
| 202239136 Biznes stil korekt OOD | 29 552.68 | 29 552.66 |
| 203857616 ,,ArtPrintShop''EOOD | 0.00 | 1 022.58 |
| 204462006 “MM Vending Group”LTD | 0.00 | 9 709.44 |
| 115784032 BULTEX 99 LTD | 26 563.51 | 26 563.50 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Irina | 511.29 | 511.29 |
None
None
