| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0005059280221 MUNICIPAL ENTERPRISE "SAMUIL 2011" | 275 747.20 | 0.00 |
| 000498519 PRIMARY SCHOOL "HRISTO BOTEV" | 34 937.82 | 13 431.53 |
| 000498889 HIGH SCHOOL "SV. SV. KIRIL I METODII" | 29 322.00 | 12 512.58 |
| 000497883 KINDERGARTEN "KOKICHE" | 22 427.00 | 4 037.79 |
| 000498871 PRIMARY SCHOOL "SV. KLIMENT OHRIDSKI" | 18 235.97 | 8 279.74 |
| 000497659 KINDERGARTEN "RADOST" | 31 307.00 | 4 064.33 |
| 000499076 PRIMARY SCHOOL "SV. PAISII HILENDARSKI" | 18 882.97 | 9 290.68 |
| 116019267 ASSOCIATION "THE NGOs CENTER IN RAZGRAD" | 135 874.17 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104518906 VALI COMPUTERS | 0.00 | 250.00 |
| 030253511 INFOBOKS ALEKSIEV I S-IE | 0.00 | 59.99 |
| 200664302 OFFICE TRADE BULGARIA | 265.00 | 0.00 |
| 202129095 VIP INTERACTIVE SOLUTIONS LTD | 0.00 | 1 800.00 |
| 200059456 KOPI I DIZAYN CENTAR | 18 807.31 | 18 807.31 |
| 131130459 KABIT | 24 412.70 | 24 412.70 |
| 202414518 MERTMAKS EOOD | 0.00 | 80.00 |
| 000885099 PANDA | 840.00 | 9 520.79 |
| 201417931 OFIS KONSUMATIVI | 240.00 | 1 218.95 |
| 131394206 STORE EOOD | 0.00 | 169.80 |
| 838177646 SEVERINA | 0.00 | 597.00 |
| 131084887 IZDATELSTVO ATLASI | 0.00 | 829.60 |
| 127624419 KRIS - 06 | 0.00 | 161.44 |
| 103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 599.00 |
| 131262158 Plaisio Computers | 0.00 | 26.24 |
| 812229363 POPOV I SIN | 0.00 | 416.00 |
| 203187055 EMAG INTERNATIONAL | 0.00 | 99.99 |
| 205954373 BM HOLD Pltd. | 4 800.00 | 4 000.00 |
| 131180113 MICROSYS CO | 0.00 | 107.18 |
| 116585186 DOMINANT | 7 329.00 | 7 329.00 |
| 202285703 KA DIGITAL LTD | 0.00 | 4 198.00 |
| 831283839 GLOBAL | 0.00 | 1 975.00 |
| 175066193 TEC A | 0.00 | 5 448.56 |
None
None
