None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121303037 TOPSOFT PRO OOD | 5 270.00 | 5 270.00 |
| 000805466 Narodno Chitalishte Vasil Levski | 150.00 | 150.00 |
| 205914585 B amp; S Service-Varna Ltd | 810.00 | 810.00 |
| 123735024 ZAGORA SITI | 300.00 | 300.00 |
| 000057001 Municipality of Kameno | 0.00 | 120.00 |
| 102889290 PM Sprt | 9 000.00 | 4 200.00 |
| 102768900 EXPRESS SERVICE LTD | 3 108.00 | 3 108.00 |
| 812107637 ZKPU Obedinenie | 400.00 | 400.00 |
| 203263229 Hleboproizvodstvo SZ LTD | 6 000.00 | 5 880.00 |
| 200435759 POZITIVE K | 10 800.00 | 10 800.00 |
| 203468433 PARALLEL PROJECT | 19 000.00 | 19 000.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Iordan | 7 062.02 | 6 803.27 |
| Georgi | 3 421.68 | 3 196.68 |
| Vladislav | 3 530.46 | 3 036.33 |
| Maria | 5 000.00 | 4 750.00 |
| Hristoslava | 2 006.84 | 1 567.62 |
| Krasimira | 1 062.72 | 801.91 |
| Ruslan | 4 920.00 | 4 920.00 |
| Dilqna | 1 200.00 | 1 200.00 |
| Petko | 1 342.38 | 1 012.96 |
| Ivan | 2 559.66 | 2 128.00 |
| Adile | 2 013.57 | 1 519.44 |
None
None
