None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128011345 OMAKS EOOD | 87 480.00 | 44 718.46 |
| 180133825 MARGARITA ILKOVA KARABELOVA | 5 118.65 | 7 000.00 |
| 202113059 GREATO Ltd | 5 880.00 | 4 140.00 |
| 000885099 PANDA KOOPERATSIYA | 67 800.00 | 46 260.84 |
| 201908364 STRANDZHATA BG EOOD | 129 000.00 | 120 924.00 |
| 838172923 GEORG- GEORGI GEORGIEV | 426.00 | 470.00 |
| 201380867 OFFICE EXPRESS SERVICE | 13 944.00 | 3 889.31 |
| 201362770 AFIYA FARMACY EOOD | 34 656.00 | 34 642.80 |
| 180426244 PLAMEN YORDANOV PANAYOTOV | 5 118.65 | 7 000.00 |
| 000885099 PANDA | 12 000.00 | 4 904.44 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MARGARITA | 8 000.00 | 8 937.19 |
| KAMEN | 7 786.98 | 9 766.07 |
| VANYA | 41 379.11 | 50 437.04 |
| STEFKA | 9 750.36 | 10 216.04 |
| VANYA | 3 000.00 | 3 351.10 |
| NEDYALKA | 5 200.00 | 2 576.29 |
| KRISTINA | 1 683.07 | 2 212.23 |
| VASILKA | 21 607.97 | 26 215.90 |
| VASILKA | 2 560.00 | 2 997.70 |
| NIKOLAY | 7 680.00 | 10 520.37 |
| PLAMEN | 15 440.00 | 14 000.00 |
| MARYANA | 1 029.16 | 920.00 |
| EVGENIYA | 3 680.00 | 6 167.23 |
| YANKA | 1 029.16 | 1 265.00 |
| GERGANA | 35 092.48 | 41 014.42 |
| MARIANA | 1 342.38 | 1 560.00 |
| ANTONIYA | 6 400.00 | 0.00 |
| DANIELA | 600.00 | 671.19 |
| RADKA | 26 083.32 | 26 901.96 |
| RADKA | 2 560.00 | 2 954.60 |
| ANTOANETA | 15 057.49 | 19 374.93 |
| PAVEL | 8 533.68 | 710.42 |
| DONKA | 1 949.16 | 2 185.00 |
| TODORKA | 8 000.00 | 894.92 |
| ILKO | 16 507.20 | 14 920.00 |
| VALYA | 3 000.00 | 3 350.73 |
| VALIA | 58 018.91 | 56 246.99 |
| ANETA | 1 949.16 | 2 058.32 |
| DESISLAVA | 1 942.38 | 2 416.28 |
| ELENA | 27 470.65 | 35 020.00 |
None
None
