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 |
| 0123456789 Ivo Mosele, personal number MSLVIO50R09H361A | 460.16 | 460.17 |
| 148007774 Vihren Ltd. | 0.00 | 409.03 |
| 0123456789 Marco Franzetti, personal number FRNMRC72B18L682U | 1 104.39 | 61.36 |
| 177169989 Avgust M'Art DZZD | 0.00 | 1 206.64 |
| 204176122 Social Art Media Ltd | 3 681.30 | 2 576.91 |
| 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 | 1 618.26 |
| Nelly | 6 442.27 | 1 891.78 |
| Hristo | 460.16 | 571.43 |
| Julian | 460.16 | 594.21 |
| Petar | 920.33 | 961.23 |
| Dimcho | 460.16 | 480.61 |
| Petar | 460.16 | 480.61 |
| Anna | 460.16 | 541.97 |
| Rumen | 460.16 | 577.86 |
| Svetoslav | 460.16 | 571.01 |
| Dimo | 460.16 | 480.61 |
| Vasil | 460.16 | 480.61 |
| Hristo | 460.16 | 568.33 |
None
None
