None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 101548050 MAR-KOM OOD | 51 647.02 | 51 382.27 |
| 101665947 LUBOMIR BUCHINSKI ET | 1 391.87 | 1 391.86 |
| 120557068 VOIS-2 EOOD | 2 429.66 | 2 423.52 |
| 811198178 HARD and SOFT EOOD | 255.65 | 255.65 |
| 101651417 PIRIN-TV LTD | 14 565.61 | 14 565.61 |
| 203623645 MIA84 EOOD | 3 054.97 | 3 054.97 |
| 201647505 "A.V.POPOVA" EOOD | 408.52 | 408.52 |
| 101076151 ANIMAKS OOD | 153.39 | 153.39 |
| 175266795 BORO TREID OOD | 2 204.18 | 2 204.18 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Pavel | 5 108.96 | 4 601.63 |
None
None
