None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 0123456789 Maria Maddalena Tuccelli, personal nimber TCCMMD51C43D843N | 460.16 | 521.53 |
| 0123456789 Silvana Martignoni, personal number MRTSVN54E43B300G | 460.16 | 521.53 |
| HU26648525 Wizz Air Hungary | 0.00 | 1 201.62 |
| 0123456789 Ivo Mosele, personal number MSLVIO50R09H361A | 460.16 | 613.56 |
| 148007774 Vihren Ltd. | 0.00 | 1 687.26 |
| 0123456789 Marco Franzetti, personal number FRNMRC72B18L682U | 1 104.39 | 1 288.46 |
| 04066480163 TRASPORTI NCC DI G.E. | 0.00 | 217.41 |
| 177169989 Avgust M'Art DZZD | 0.00 | 1 206.64 |
| 175650618 DZZD "JETO" | 0.00 | 255.65 |
| 205965882 KPTN Kamena Veleva Ltd | 0.00 | 1 227.10 |
| 103148140 INTERLOGISTICA LTD | 0.00 | 312.29 |
| 03562030126 GREM SRL | 0.00 | 1 107.00 |
| 103192592 Helix Press Ltd. | 0.00 | 3 435.60 |
| 204176122 Social Art Media Ltd | 3 681.30 | 4 090.33 |
| 205503356 MIND LTD | 0.00 | 373.24 |
| 103854722 "DSD-VARNA" Ltd. | 0.00 | 531.74 |
| 201282889 BON TOUR-BG LTD. | 0.00 | 818.07 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Milena | 4 693.66 | 5 431.18 |
| Nelly | 6 442.27 | 7 518.89 |
| Hristo | 460.16 | 787.43 |
| Julian | 460.16 | 810.21 |
| Petar | 920.33 | 1 022.59 |
| Dimcho | 460.16 | 1 003.39 |
| Petar | 460.16 | 480.61 |
| Anna | 460.16 | 757.97 |
| Rumen | 460.16 | 793.86 |
| Svetoslav | 460.16 | 787.01 |
| Dimo | 460.16 | 480.61 |
| Vasil | 460.16 | 480.61 |
| Hristo | 460.16 | 784.33 |
None
None
