| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 441109-1130 NORTH Consulting ehf. | 0.00 | 37 770.52 |
| 126625259 Association "Alliance for Regional Cooperation and Development" | 0.00 | 24 641.47 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206624987 Skerlev Vision House EOOD | 29 500.00 | 29 500.00 |
| 202314393 "KOREKT INVEST-2012"LTD | 71 981.86 | 27 308.79 |
| 206917488 SOLAR 8 EOOD | 35 040.00 | 35 040.00 |
| 200468129 STUDIO UNICO | 0.00 | 1 392.00 |
| 817080126 STEMO | 20 964.00 | 20 964.00 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 10 028.16 | 10 028.16 |
| 200926377 DAGATA | 0.00 | 25.00 |
| 206251933 DREAM TEAM VISION | 0.00 | 2 095.00 |
| 200951836 Team contract | 14 811.65 | 0.00 |
| 126737468 Kozirog- D OOD | 0.00 | 1 500.00 |
| 204171118 KATARZYNA HOTEL EOOD | 0.00 | 520.00 |
| 202641206 Pette Sezona OOD | 14 811.65 | 14 961.64 |
| 126658266 ET INVIKTUS- SLAVYAN KOSTOV | 6 000.00 | 6 000.00 |
| 201741844 SMART BUSINESS COMPANY | 120 481.20 | 120 481.20 |
| 204898854 MC AMOROSO LTD | 0.00 | 600.00 |
| 126608480 Valpers Konsult EOOD | 0.00 | 10.00 |
| 831746447 TRAVEL S EXPRESS | 0.00 | 8 850.00 |
| 126066624 ELECTROSTROEJI | 243 775.56 | 259 455.42 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dilyna | 700.00 | 175.91 |
| Veselina | 3 000.00 | 2 286.95 |
| Kalinka | 3 400.00 | 3 078.60 |
| Levent | 3 000.00 | 2 550.81 |
| Silvya | 3 400.00 | 1 759.20 |
| Delcho | 1 172.00 | 1 172.00 |
| Yoan | 3 519.20 | 3 518.99 |
| Tatyana | 3 400.00 | 1 231.40 |
| Banko | 3 520.20 | 3 520.20 |
| Margarita | 0.00 | 175.91 |
| Kiril | 650.00 | 650.00 |
None
None
