None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205406583 "OLIMPIADA 2021" | 0.00 | 2 045.17 |
| 020248590 Kabel Express Service 3 OOD | 0.00 | 306.76 |
| 204684672 Subscription Box OOD | 0.00 | 1 687.32 |
| 175297145 CABLE EXPRESS SERVICE-2007 LTD. | 0.00 | 1 515.85 |
| 204866582 propaganda collective EOOD | 0.00 | 1 337.03 |
| 831400025 168 CHASA | 0.00 | 853.61 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Georgi | 0.00 | 1 165.78 |
None
None
