None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124099198 Valdes | 0.00 | 50.00 |
| 202416729 DOBRUDZHA PRES EOOD | 0.00 | 1 000.00 |
| 200474018 STUDIO TIME 08 | 0.00 | 360.00 |
| 200534935 PANDA-76 | 0.00 | 60.00 |
| 124667213 DUKSOFT Ltd. | 8 071.00 | 8 071.00 |
| 124696663 HERMES LTD | 0.00 | 647.28 |
| 124140887 VISTA OIL Ltd. | 25 200.00 | 1 138.93 |
| 124134441 DOBRUDJA SPEKTAR Ltd. | 1 968.00 | 1 968.00 |
| 201793474 "Kremena 73" EOOD | 0.00 | 4 157.26 |
| 124510429 OFFICE V LTD | 0.00 | 9 538.58 |
| 204786061 Silvia Ilieva 0474 | 0.00 | 154.00 |
| 131468980 MOBILTEL | 0.00 | 1 904.66 |
| 124607586 BULSHUUS LTD | 0.00 | 60.00 |
| 130460283 Telenor Bulgaria | 0.00 | 2 091.19 |
| 124052241 "TRIADA- GT" Ltd. | 30 444.58 | 39 955.76 |
| 103165517 ELPAK Ltd. | 1 319.94 | 1 319.94 |
| 124525833 ET GAL-GALINA KATELIEVA | 0.00 | 150.00 |
| 201828562 IVANELI 77 LTD | 0.00 | 190.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Irina | 3 360.00 | 2 191.37 |
| Ruska | 18 810.00 | 20 183.87 |
| Diana | 9 600.00 | 4 008.66 |
| Natalia | 11 900.00 | 12 842.03 |
| Vanya | 8 568.00 | 7 812.00 |
| Valentina | 5 060.00 | 490.36 |
| Zhaneta | 6 720.00 | 3 586.91 |
| PETRANKA | 846.00 | 846.00 |
| Emilia | 2 835.00 | 3 167.42 |
| Maryana | 22 568.00 | 21 892.00 |
| NURTEN | 756.00 | 845.71 |
| Sevgul | 7 500.00 | 8 106.02 |
None
None
