None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202001213 Purple rain OOD | 5 982.12 | 0.00 |
| 201437371 CONCEPT STUDIO SLTD | 7 822.77 | 0.00 |
| 121845388 PROXIMA VIDEO OOD | 13 206.67 | 0.00 |
| 206767985 GOOD BUS | 1 380.49 | 0.00 |
| 09619096572 JUČER D.O.O. | 6 975.00 | 0.00 |
| 203635462 Forward Pictures Entertainment OOD | 9 090.05 | 0.00 |
None
None
