None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200964125 NEW CAMPAIGN LTD | 138.05 | 153.39 |
| 201675885 Art Hotels SOZOPOL Ltd. | 283.00 | 314.45 |
| 131030680 TRANSBALKANIKA ADV LTD | 552.20 | 613.56 |
| 203120206 SIMOLINI 94 LTD | 2 530.89 | 2 812.10 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| POLY | 110.44 | 122.72 |
| IGLIKA | 110.44 | 122.71 |
| CHRISTINA | 340.52 | 378.36 |
| MONICA | 1 150.41 | 1 278.23 |
| KALIN | 110.44 | 122.72 |
| Georgi | 552.21 | 409.04 |
| SYLVIA | 110.44 | 122.72 |
| BORISLAV | 110.44 | 122.70 |
| Andriana | 115.04 | 127.82 |
| TANYA | 414.13 | 460.14 |
| VANYA | 110.44 | 122.70 |
| DORA | 110.44 | 122.70 |
| Janeta | 138.05 | 153.39 |
| TEODOR | 230.08 | 255.64 |
| YOANA | 110.44 | 122.72 |
None
None
