None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205008736 Trans 63 Ltd. | 244.00 | 244.00 |
| 201682004 Kim 11 Ltd. | 241.49 | 241.49 |
| 831283839 Global Ltd. | 61.79 | 60.05 |
| 201037936 Nyumax Group Ltd | 54.50 | 51.12 |
| 203322791 Keratec Group Ltd. | 38.09 | 38.09 |
| 130401808 Videoton Ltd. | 2 356.03 | 2 356.03 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Accountant | 105.94 | 102.26 |
| Ivan | 191.40 | 191.40 |
| Tsanka | 571.96 | 571.63 |
| Elitsa | 1 143.91 | 1 143.76 |
| Nelly | 571.96 | 571.63 |
None
None
