None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204691236 MOBIL PRINT 1 LTD | 10 700.00 | 0.00 |
| 831053592 "Radio Express" JSC | 1 470.75 | 0.00 |
| 175043170 "Yanev Trading" Ltd | 15 416.67 | 0.00 |
| 205526814 "Yo - Ni" LTD | 2 200.00 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elif | 100.00 | 0.00 |
| Fatme | 100.00 | 0.00 |
| Ismyugul | 100.00 | 0.00 |
| Nikolay | 500.00 | 0.00 |
| Kita | 100.00 | 0.00 |
| Nikola | 80.00 | 0.00 |
| Savin | 80.00 | 0.00 |
| Nazie | 100.00 | 0.00 |
| Hristo | 100.00 | 0.00 |
| Zeynel | 100.00 | 0.00 |
| Safet | 100.00 | 0.00 |
| Kurti | 80.00 | 0.00 |
| Dimitrinka | 100.00 | 0.00 |
| Zhenya | 100.00 | 0.00 |
| Nazmie | 100.00 | 0.00 |
| Kalina | 100.00 | 0.00 |
| Dimitrina | 100.00 | 0.00 |
| Andon | 100.00 | 0.00 |
| Galina | 100.00 | 0.00 |
| Stefka | 100.00 | 0.00 |
| Anka | 100.00 | 0.00 |
| Detelina | 100.00 | 0.00 |
| Yordan | 80.00 | 0.00 |
| Veska | 100.00 | 0.00 |
| Kiril | 80.00 | 0.00 |
| Slavka | 100.00 | 0.00 |
None
None
