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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204087823 S CONNECT SERVICES EOOD | 88 484.00 | 110 605.00 |
204369623 WEB MACHINE SLTD | 40 000.00 | 50 000.00 |
201005657 RIGHT CLICK OOD | 4 624.00 | 5 780.00 |
200291846 IPRINT OOD | 816.00 | 1 020.00 |
204308741 Out2Bound LTD | 14 344.00 | 17 930.00 |
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