None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 208033328 "Social Ads" | 1 022.58 | 1 022.58 |
| 175410295 AFRIT EOOD | 4 847.05 | 0.00 |
| 131145678 J POINT Ltd. | 5 000.00 | 5 000.00 |
| 204826560 JC Decaux Image JSC | 2 004.00 | 2 004.00 |
| 915227/4648 Tereza Tomanova | 2 045.17 | 2 045.14 |
| 513812 Anna Maria Shyonrok | 2 045.17 | 2 045.14 |
| 205703677 EASY TRAVEL LTD | 8 016.73 | 8 016.75 |
| 48508031 Alexandra Karpuchina | 11 043.90 | 11 043.45 |
| 218145084 Sabina Knetlova | 2 045.17 | 2 045.14 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Kalin | 2 045.17 | 2 045.14 |
| Paola | 920.33 | 920.00 |
| Renata | 6 135.50 | 6 135.50 |
| Veneta | 2 045.17 | 2 045.14 |
| Venelin | 2 045.17 | 2 045.14 |
| Maria | 818.07 | 818.06 |
| Nikola | 920.33 | 920.34 |
| Kostadin | 2 454.20 | 2 454.20 |
| Vesela | 11 043.90 | 11 043.97 |
| Simeon | 6 135.50 | 6 135.51 |
None
None
