| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 175286118 National Network of Health Mediators | 0.00 | 343 297.88 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121091723 DILEX | 14 172.00 | 14 172.00 |
| 201474472 BUL WEB LtD | 2 800.00 | 2 800.00 |
| 204960640 RV SOlutions | 28 920.00 | 28 920.00 |
| 000770086 General hospital for active treatment - SAMOKOV | 80 058.12 | 57 515.10 |
| 831727361 APRA | 50 976.00 | 50 976.00 |
| 200374418 E-TOURS LTD | 114 120.00 | 82 617.04 |
| 127521092 General hospital for active treatment - Shumen | 23 340.00 | 15 660.00 |
| 175040885 RIDACOM LTD | 3 312.00 | 3 312.00 |
| 101790776 ANED CONSULT PLLC. | 4 846.00 | 4 846.00 |
| 030413948 PERSI LtD | 16 920.00 | 16 920.00 |
| 201557566 DMI DEVELOPMENT LTD | 123 042.00 | 123 042.00 |
| 130473165 BO | 6 300.00 | 6 300.00 |
| 832069304 Smart Soft Ltd. | 148 764.00 | 148 764.00 |
| 201598499 "CALISTO TOURS"LTD | 86 464.00 | 52 545.09 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Sashka | 1 375.00 | 0.00 |
| Maria | 7 307.28 | 0.00 |
| Elena | 550.00 | 0.00 |
| Nadka | 1 100.00 | 0.00 |
| Albena | 1 210.00 | 0.00 |
| Gita | 781.00 | 0.00 |
| VENTZISLAV | 3 130.00 | 0.00 |
| Krasimir | 1 463.00 | 0.00 |
| Julia | 1 221.00 | 0.00 |
| Zlatka | 121.00 | 0.00 |
| Stamo | 660.00 | 0.00 |
| Fuleya | 1 012.00 | 0.00 |
| Stefan | 1 540.00 | 0.00 |
| Tatiana | 550.00 | 0.00 |
| Ani | 1 001.00 | 0.00 |
| Murvet | 792.00 | 0.00 |
| Daniela | 1 254.00 | 0.00 |
| Susana | 1 089.00 | 0.00 |
| Maria | 4 200.00 | 4 200.00 |
| Nigyar | 737.00 | 0.00 |
| Kamelia | 1 221.00 | 0.00 |
None
None
