None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130985291 VATAN COMMUNICATIONS | 0.00 | 920.32 |
| 204159781 Smile Media | 2 554.41 | 2 554.41 |
| 207528220 AGIK - 2023 | 2 300.81 | 2 300.81 |
| 206107744 T communication | 3 962.51 | 3 962.51 |
| 204454408 TRAVEL CONSULTING | 9 203.25 | 9 203.25 |
| 200866325 Cool Works | 2 300.81 | 0.00 |
| 207162380 CONVERTIKA EOOD | 2 582.02 | 2 582.02 |
| 205306782 Sun Production | 3 272.27 | 0.00 |
| 207188254 Opa | 0.00 | 3 067.75 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tonka | 2 556.46 | 2 556.46 |
| Anna | 2 045.17 | 2 045.16 |
| Boyko | 2 045.17 | 2 045.17 |
| Irena | 2 300.81 | 2 300.81 |
| Nona | 2 045.17 | 2 045.17 |
| Desislava | 2 812.11 | 2 812.10 |
| Mina | 5 112.92 | 5 112.92 |
| Rositza | 2 556.46 | 2 556.46 |
| Tamara | 1 533.88 | 1 533.88 |
| Atanas | 1 278.23 | 1 278.23 |
None
None
