None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206125750 FLAG EOOD | 0.00 | 781.26 |
| 1007438674 Alxander Osipov | 562.42 | 0.00 |
| 1007438733 Cler Louisa Ozole Burnett-Hall | 562.42 | 0.00 |
| 106593359 Predsednik OOD | 0.00 | 14 190.96 |
| 1007438700 Ieva Liepinia | 562.42 | 0.00 |
| 204795904 OFIS ZONA BULGARIA | 0.00 | 1 452.89 |
| 107584982 Yanev Art EOOD | 0.00 | 945.30 |
| 205927230 Kinokod EOOD | 10 686.00 | 10 686.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mihail | 1 728.17 | 0.00 |
| Jivko | 1 728.17 | 0.00 |
| Daniel | 1 728.17 | 0.00 |
| Rafail | 1 728.17 | 0.00 |
| Rumen | 1 728.17 | 0.00 |
| Yordan | 562.42 | 0.00 |
| Spas | 562.42 | 0.00 |
| Dian | 562.42 | 0.00 |
| Radko | 1 728.17 | 0.00 |
| Ivan | 1 728.17 | 0.00 |
| Dimo | 1 728.17 | 0.00 |
| Vladimir | 1 728.17 | 0.00 |
| Nikolay | 562.42 | 562.42 |
| Olga | 1 728.17 | 0.00 |
| Zhivko | 562.42 | 0.00 |
| Vladimir | 562.42 | 0.00 |
| Qnko | 562.42 | 0.00 |
| Valeria | 1 728.17 | 0.00 |
| Plamen | 1 728.17 | 0.00 |
| Filip | 1 728.17 | 0.00 |
| Zdravko | 1 728.17 | 0.00 |
| Atanas | 1 728.17 | 0.00 |
| Darin | 1 728.17 | 0.00 |
| Boriana | 562.42 | 0.00 |
| Evgenii | 562.42 | 0.00 |
| Yordan | 562.42 | 0.00 |
| Galabin | 1 728.17 | 0.00 |
| Damian | 1 728.17 | 0.00 |
| Temenujka | 562.42 | 0.00 |
| Desislava | 1 728.17 | 1 728.17 |
| Georgi | 562.42 | 0.00 |
| Nina | 562.42 | 0.00 |
| Irina | 562.42 | 0.00 |
| Branimira | 1 728.17 | 0.00 |
| Angelina | 562.42 | 0.00 |
| Milen | 1 728.17 | 0.00 |
None
None
