None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200594003 KAMURA HOLIDAYS LTD | 10 000.87 | 10 000.86 |
| 103947913 "VARNA KASTA" LTD | 0.00 | 2 678.67 |
| 202104836 "KD KONSULTING" LTD | 0.00 | 5 323.88 |
| 148025085 MEDIA BOX LTD | 0.00 | 1 066.06 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Todor | 2 257.35 | 2 257.35 |
None
None
