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| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 34/374/03062 Konstantina Ploumi | 315.00 | 350.00 |
| 202494667 Sky Fly OOD | 2 419.99 | 2 675.80 |
| 943 310 359, La Société Civile Immobilière Demirci, | 1 260.00 | 1 400.00 |
| 121004234 Nik Konsult OOD | 1 380.49 | 1 533.87 |
| 3748143 Denica Zafirova | 405.00 | 450.00 |
| 204826560 JC Deco image AD | 849.70 | 944.10 |
| 0005 NUNO PATRICIO | 540.00 | 0.00 |
| 0000 SCI De L'Hubac | 630.00 | 0.00 |
| ES75794367Y Art viewer | 1 851.30 | 2 050.00 |
| 0001 Sci Lioba | 900.00 | 881.30 |
| 0002 Sci Cefrema | 1 260.00 | 1 400.00 |
| 206161418 Pulsio AD | 2 484.83 | 2 760.98 |
| 9827384L Airbnb Ireland UC | 2 787.49 | 1 671.05 |
| 207692973 Global Cargo Sped EOOD | 4 644.56 | 5 160.62 |
| 204947956 Urban state EOOD | 1 080.00 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Boyana | 2 760.98 | 3 067.75 |
| Yana | 7 077.61 | 7 873.89 |
| VIKENTIY | 3 865.37 | 4 294.85 |
| Mihail | 685.80 | 766.94 |
| VERONIKA | 4 233.50 | 4 703.90 |
| TSVETOMIRA | 3 865.37 | 4 294.85 |
| AARON | 3 865.37 | 4 294.86 |
| LAZAR | 3 865.37 | 4 294.84 |
| Valko | 3 865.37 | 4 294.85 |
| RADOSTINA | 3 865.37 | 4 294.85 |
None
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