| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147141215 NERO 07 LTD | 0.00 | 327.21 |
| 121210647 Nice - M LTD | 0.00 | 2 357.05 |
| 000124026 Stopanska akademia "D.A.Cenov" | 0.00 | 25 769.12 |
| 175063752 Keysiem LTD | 19 998.00 | 10 224.82 |
| 200079989 CREDO - 3 M LTD | 0.00 | 4 993.48 |
| 177014088 Sdrujenie Folkloren izvor | 0.00 | 7 158.08 |
| 831496285 Petrol AD | 0.00 | 39.00 |
| 207500145 Noel Engineering EOOD | 892 097.70 | 573 937.34 |
| 104688673 Onix 2007 LTD | 0.00 | 11 669.96 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 214.84 |
| 203618776 PRINTING HOUSE | 5 994.00 | 6 129.36 |
| 114688344 Vedipema LTD | 8 400.00 | 4 294.85 |
| 831144160 SOT - Signalno ohranitelna tehnika LTD | 3 886.81 | 1 689.90 |
| 206204104 Zonata invest LTD | 0.00 | 44.99 |
| 203648356 Karcher LTD | 0.00 | 3 579.04 |
| 208465786 VISUAL TECHNOLOGY LTD | 21 364.58 | 21 364.58 |
| 201417931 OFICCONSUMATIVI LTD | 122 685.36 | 62 728.02 |
| 104617021 RENTAIM LTD | 41 000.00 | 36 813.02 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dariya | 8 280.00 | 1 409.32 |
| Dimitar | 8 280.00 | 1 409.32 |
| Svetoslav | 35 443.96 | 5 240.29 |
| Krasimira | 16 560.00 | 2 821.80 |
| Ivana | 15 335.20 | 0.00 |
| Mariya | 8 280.00 | 1 409.60 |
| Kristiana | 29 993.04 | 0.00 |
| Silva | 5 202.00 | 0.00 |
| Dilyana | 8 280.00 | 0.00 |
| Aleksandra | 8 280.00 | 1 409.60 |
| Nora | 29 993.04 | 4 585.71 |
| Veselka | 49 909.20 | 7 468.64 |
| Zlatomira | 29 993.04 | 4 694.68 |
| Stanislav | 29 933.04 | 4 635.50 |
| Yanka | 26 529.80 | 4 705.22 |
| Aneliya | 39 485.66 | 3 622.97 |
| Kristiyan | 8 280.00 | 1 409.32 |
| Elena | 8 280.00 | 1 409.32 |
| Stefani | 8 280.00 | 1 409.32 |
| Krastina | 18 459.00 | 0.00 |
| Lyubomira | 8 280.00 | 1 409.32 |
| Galia | 8 280.00 | 1 409.60 |
| Hrizantema | 8 280.00 | 1 409.32 |
| Lachezar | 8 280.00 | 1 409.32 |
| Iskrena | 8 280.00 | 1 409.32 |
| Martin | 16 560.00 | 2 821.04 |
| Elena | 8 280.00 | 1 409.32 |
None
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