None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 148025085 MEDIA BOX | 1 198.47 | 1 197.65 |
| 200032167 NORTAN LTD | 9 335.17 | 9 324.74 |
| 202580408 SK PRO SERVICE LTD | 2 637.76 | 2 637.75 |
| 148084952 „CREATIVE DECISIONS” LTD | 1 932.68 | 0.00 |
| 204735070 PC CLINIC LTD. | 1 932.68 | 1 932.69 |
| 205091034 Vestemar | 1 135.89 | 2 043.34 |
| 201792739 Dynamic Solutions Ltd. | 2 147.43 | 2 149.88 |
| 206389717 Switch BG | 2 398.47 | 2 398.47 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Coordination | 2 471.07 | 2 471.07 |
| Neli | 273.03 | 273.03 |
None
None
