None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131416617 A amp; G STIL | 0.00 | 2 044.74 |
| 113521680 MIKIMAK | 0.00 | 230.76 |
| 200396911 Smart Care | 0.00 | 132.08 |
| 205172867 ARGIA GROUP EOOD | 0.00 | 257.04 |
| 201446363 COLOR EFEKT LTD | 0.00 | 74.57 |
| 202269791 KERAMO-GP | 0.00 | 995.25 |
| 203515356 VI TI EM 99 | 0.00 | 305.97 |
| 103113050 POLARIS PRODUKT | 0.00 | 176.85 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Betina | 0.00 | 895.67 |
None
None
