None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204753830 “Lisko Online” Ltd | 1 278.23 | 1 278.23 |
| 831155217 DOM NA KULTURATA "SREDETS" | 4 601.62 | 4 616.97 |
| 201166557 BLACK FLAMINGO PUBLISHING | 1 789.52 | 1 789.52 |
| 148089255 STRANDJA | 511.29 | 511.29 |
| 103735216 GRADSKA HUDOZHESTVENA GALERIYA - VARNA | 1 227.20 | 1 227.20 |
| 131423113 LIGHT SYSTEM LTD | 3 834.70 | 3 834.70 |
| 200360908 KINESTHETIC PROJECT | 2 045.17 | 2 045.17 |
| 205184727 „PRISMA RENTAL” LTD | 3 834.69 | 3 834.69 |
| 131233772 FREELINE LTD | 1 012.36 | 1 012.36 |
| 103167660 CHERNO MORE HOTEL MANAGEMENT GSC | 0.00 | 822.60 |
| 200300665 INOFF | 3 988.08 | 3 988.08 |
| 130968064 INTERCARS.BG LTD | 920.33 | 920.32 |
| 201571185 "EDAS STYLE" Ltd. | 4 090.33 | 4 090.33 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Tsvetan | 2 556.46 | 2 556.46 |
| Gergana | 1 533.88 | 1 533.88 |
| Evgenia | 1 533.88 | 1 533.88 |
| Vladko | 511.29 | 511.29 |
| Desislava | 15 338.76 | 17 238.70 |
| Dmitrij | 1 533.88 | 1 533.88 |
| Nikolay | 1 533.88 | 1 533.87 |
| Kristina | 1 533.88 | 1 533.87 |
| Georgi | 1 533.88 | 1 533.88 |
| Ivan | 3 579.04 | 3 579.04 |
None
None
