None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127574020 UITKOL | 1 210.74 | 1 210.72 |
| 131180565 TIROL SERVICE | 8 334.06 | 8 334.04 |
| 200925624 ESM GROUP Ltd | 317.00 | 317.00 |
| 127630348 REK - MARCHEV | 3 129.11 | 3 129.12 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Maria | 1 308.91 | 1 308.90 |
| Kristiyana | 1 789.52 | 1 789.52 |
| Kalina | 920.33 | 920.34 |
None
None
