None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200712462 Idea Serviz | 7 128.00 | 7 128.00 |
| 832069304 SMART SOFT | 28 080.00 | 28 080.00 |
| 201522505 MIGTEH | 57 616.55 | 57 616.55 |
| 202100492 IV ELEKTRIK | 36 444.60 | 31 929.10 |
| 130579636 ECOPRO CONSULT | 133 365.60 | 133 365.60 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Venislav | 7 200.00 | 0.00 |
| Plamen | 7 200.00 | 0.00 |
| Vasil | 7 200.00 | 0.00 |
| Georgi | 7 200.00 | 0.00 |
| Ivailo | 16 890.00 | 14 230.00 |
| Galina | 7 200.00 | 0.00 |
| Petar | 7 200.00 | 0.00 |
| Tsveta | 3 600.00 | 0.00 |
| Anton | 3 600.00 | 0.00 |
| Hristina | 6 800.00 | 0.00 |
| Stefan | 7 200.00 | 0.00 |
| hari | 7 200.00 | 0.00 |
| Stanislav | 7 200.00 | 0.00 |
| Neli | 7 200.00 | 0.00 |
| Petia | 16 890.00 | 14 230.00 |
| Martin | 7 200.00 | 0.00 |
| Anelia | 16 130.00 | 13 850.00 |
| Danail | 7 200.00 | 0.00 |
| Tsvetomira | 7 200.00 | 0.00 |
| Yanna | 7 200.00 | 0.00 |
| Vasil | 7 200.00 | 0.00 |
| Trifon | 7 200.00 | 0.00 |
| Neshko | 7 200.00 | 0.00 |
| Nadia | 16 130.00 | 13 850.00 |
None
None
