| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000093442 VARNA MINICIPALITY | 206 287.49 | 86 177.62 |
| 203340871 Adaptive learning EOOD | 11 387.40 | 7 005.84 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103819205 Association "Culture and Tourism of the Bulgarian Northeast" | 0.00 | 1 822.58 |
| 203485621 PROEKT 2020 OOD | 2 250.00 | 1 200.00 |
| 176381430 DZZD SMART KONSULTING ULASTER | 9 000.00 | 9 000.00 |
| 000090923 TD RODNI BALKANI | 500.00 | 500.00 |
| 813091680 ENA OOD | 2 256.86 | 2 256.86 |
| 103899468 LOTOS KOMPYUTRI EOOD | 7 040.00 | 7 040.00 |
| 103974426 INTEKS BALGARIA OOD | 200.00 | 290.00 |
| 000083786 PROSVETA 1927 | 250.00 | 250.00 |
| 121396123 Bulgarian Post EAD | 0.00 | 3.70 |
| 176012604 RAMONA DZZD | 1 872.00 | 1 872.00 |
| 203980120 STUDIO VALNA EOOD | 500.00 | 500.00 |
| 103904221 OFFICE GROUP BU:GARIA | 193.77 | 193.77 |
| 103213442 DASA EOOD | 0.00 | 43.20 |
| 131388018 TRIDI EOOD | 4 185.60 | 4 185.60 |
| 201417931 OFIS KONSUMATIVI OOD | 6 134.19 | 5 027.65 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Kremena | 850.00 | 850.00 |
| Conka | 15.50 | 1 754.36 |
| Kiril | 5 700.00 | 4 960.00 |
| Rosica | 2 256.00 | 1 800.00 |
| Elitca | 15.50 | 3 123.81 |
| Raia | 4 560.00 | 4 356.81 |
| Dimitar | 12.00 | 9 481.72 |
| ANI | 4 560.00 | 2 029.87 |
| MAYA | 22.00 | 528.00 |
| Zlatina | 3 420.00 | 3 293.34 |
| Plamena | 3 000.00 | 3 343.35 |
| Dimitrichka | 28.00 | 7 970.13 |
| Elisaveta | 12.50 | 1 547.35 |
| Tatqna | 3 000.00 | 3 343.35 |
| Anna | 850.00 | 850.00 |
| GALINA | 22.00 | 1 584.00 |
| Stanislava | 5 820.00 | 5 932.82 |
| Bistra | 15.50 | 9 320.25 |
| Ivan | 4 560.00 | 3 944.00 |
None
None
