None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200846461 "DIGITALNI USLUGI- 3"LTD | 0.00 | 675.89 |
| 205600990 PHOTOCENTER PRINT EOOD | 0.00 | 242.35 |
| 204189220 ATRFABRIKA 2004 EOOD | 0.00 | 513.37 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elena | 0.00 | 3 681.31 |
None
None
