None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204454408 Travel Consulting | 4 730.88 | 4 730.88 |
| 203309712 JORI - 2014 EOOD | 0.00 | 184.07 |
| 204381757 JACO 52 Ltd. | 0.00 | 138.04 |
| 205758385 MIRASTUDIO LTD | 0.00 | 297.02 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Kamelia | 506.18 | 506.18 |
| Ema | 76.69 | 76.69 |
| Lidia | 76.69 | 76.69 |
| Tatiana | 664.68 | 664.68 |
| Anelia | 76.69 | 76.69 |
| Yoana | 715.81 | 715.81 |
| Veselina | 76.69 | 76.69 |
| Milena | 79.69 | 76.69 |
| Mara | 76.69 | 76.69 |
| Violetka | 639.11 | 639.11 |
| Vasilka | 76.69 | 76.69 |
| Dimitar | 76.69 | 76.69 |
None
None
