None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175013870 DIVA PLUS EOOD | 593.10 | 593.10 |
| 040529004 SIRMA SOLUTIONS AD | 27 098.47 | 27 098.47 |
| 175653596 FOUNDATION KORENYAK | 9 586.72 | 9 586.72 |
| 202209381 OFFICE SHOP BG EOOD | 2 822.33 | 2 822.33 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 4 136.35 | 4 052.25 |
| Stanislava | 3 681.30 | 4 099.02 |
| Martin | 3 681.30 | 4 099.02 |
None
None
