None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204958066 Aprio Ltd | 5 200.00 | 0.00 |
| NL805734958B01 Booking.com B.V. | 0.00 | 1 053.60 |
| 201693627 Brambar Ltd | 6 000.00 | 1 533.88 |
| 000709022 National Publishing House for Education and Science “Az-Buki” | 81.81 | 0.00 |
| DE122652565 Deutsche Lufthansa AG | 0.00 | 426.47 |
| 000672343 Bulgarian National Radio | 104.82 | 0.00 |
| 206297674 Cortex Link Ltd. | 1 533.88 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Cvetoslav | 3 000.00 | 0.00 |
| Kalin | 400.00 | 204.52 |
| Stanislava | 2 890.00 | 511.29 |
| Diana | 600.00 | 0.00 |
| Raina | 1 200.00 | 0.00 |
| Svetlana | 1 800.00 | 0.00 |
| Maya | 28 300.00 | 10 532.61 |
| Milena | 3 900.00 | 1 994.04 |
| Tihomir | 3 000.00 | 511.29 |
| Ivilina | 800.00 | 0.00 |
| Anestina | 800.00 | 336.01 |
| Krastina | 1 700.00 | 847.30 |
| Kristina | 4 800.00 | 2 454.20 |
| Denislav | 60 000.00 | 8 180.67 |
| Rosen | 1 200.00 | 0.00 |
| Jonas | 1 900.00 | 0.00 |
| Kalinka | 1 000.00 | 306.78 |
None
None
