None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040276647 VOP | 9 427.69 | 9 427.70 |
| 131022750 DENTATECHNIKA | 80 954.73 | 80 954.73 |
| 205997271 PRO361 LTD. | 289.60 | 289.60 |
| 200536594 Molaris Dental Depot | 15 435.90 | 15 435.90 |
| 121488372 CMM 97 Ltd. | 6 918.39 | 6 918.39 |
| 204666610 Moyo Studio | 1 508.31 | 1 508.31 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Hristina | 3 064.68 | 2 880.80 |
None
None
