None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115784032 BULTEX 99 LTD | 10 572.97 | 13 216.22 |
| 103840135 YORDA LTD | 400.85 | 501.07 |
| 201108237 OGRA LTD | 2 609.63 | 3 262.04 |
| 103891959 GAMA M LTD | 2 454.20 | 3 067.75 |
| 102878955 EKOTOI SERVICE | 696.99 | 590.76 |
| 030033682 MONTAGE-VARNA | 44 486.49 | 55 608.10 |
| 103020468 GRAFIK LTD | 580.01 | 725.01 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivanka | 1 786.66 | 2 233.27 |
None
None
