| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000401406 DG "Snejanka" - Rupthi | 117 371.51 | 22 648.80 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204318073 BENSTAR OFFICE | 43 140.50 | 43 140.50 |
| 114616366 VESELIN BALEV | 23 361.16 | 23 361.16 |
| 114600294 OFFICE RESHENIA BG | 165 898.98 | 67 437.70 |
| 203450549 ALENOR TRANS LTD | 10 475.80 | 10 475.80 |
| 202279878 SPARK 2012 | 20 588.00 | 21 364.40 |
None
None
