None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 1001092401 Blagovest Radev | 2 700.00 | 1 533.88 |
| 207698606 Go Design full EOOD | 3 681.30 | 0.00 |
| 103985127 Galeria tour OOD | 1 296.00 | 602.29 |
| 203521590 GPG EOOD | 3 172.50 | 1 802.30 |
| 1234567890 Nema Nematolahi | 2 700.00 | 1 533.88 |
| 1234567890 Sylvia Rosat | 2 500.00 | 1 278.23 |
| 201321616 Travelisimo OOD | 1 080.00 | 613.56 |
| 14021315 Roztoc fest z.s. | 2 520.00 | 1 431.62 |
| 000070536 Kooperacia Galatea Varna | 4 950.00 | 2 109.06 |
| 103971120 Intermusic OOD | 6 885.00 | 3 911.38 |
| 208217805 Shuboba EOOD | 2 115.00 | 1 201.53 |
| CZ24286044 Piroterra s.r.o. | 23 922.00 | 13 579.81 |
| 206060860 Mordento OOD | 1 674.07 | 0.00 |
| 1234567890 Voitej Stolbenco | 2 700.00 | 1 533.88 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 5 400.00 | 3 067.76 |
| Mihail | 2 700.00 | 1 533.88 |
| Polina | 2 700.00 | 1 533.88 |
| Kaloyan | 2 700.00 | 1 533.88 |
| Nikolai | 2 700.00 | 1 533.88 |
| Aleksandar | 1 380.49 | 0.00 |
| Nedko | 958.67 | 0.00 |
| Svetlomira | 5 400.00 | 3 067.76 |
| Radoslav | 1 380.49 | 0.00 |
| Ivan | 6 902.44 | 0.00 |
| Dayana | 2 700.00 | 1 533.88 |
| Timofej | 2 700.00 | 1 533.88 |
| Tervel | 2 700.00 | 1 533.88 |
| Georgi | 3 221.14 | 0.00 |
| Kalin | 2 700.00 | 1 533.88 |
None
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