None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 3034606 easyJet Airline Company Limited | 0.00 | 163.06 |
| 201767320 Printtime LTD | 0.00 | 270.47 |
| IE4749148U Ryanair DAC | 0.00 | 56.04 |
| 492791306 Transavia France S.A.S. | 0.00 | 113.00 |
| 8760047464 Turkish Airlines Inc. | 0.00 | 1 805.45 |
| 000633828 BULGARIA AIR JSC | 0.00 | 288.85 |
| YB7621508 Mattia Quintavalle | 1 080.00 | 1 200.00 |
| 29352886 Kiwi.com s.r.o. | 0.00 | 332.62 |
| 204889194 SEO OPTIMIZACIA LTD | 0.00 | 971.45 |
| 04242310409 Golden Age S.S.D. A R.L. | 0.00 | 4 543.00 |
| 206255903 FANTASTICO GROUP LTD | 0.00 | 8 098.86 |
| 206361109 HAPPY WALLS Ltd. | 0.00 | 1 509.33 |
| 16CZ6152 Mane Abdouraha Diarra | 1 350.00 | 1 500.00 |
| 206502669 WorkNomads JSC | 0.00 | 1 871.71 |
| 22EI00785 Patrick Pires | 1 800.00 | 2 000.00 |
| 160080685 EVELIN GROUP LTD | 0.00 | 603.12 |
| 567849170 Danzel Nevindo Marsono | 1 800.00 | 2 000.00 |
| 202491807 RE BRAND PRINT LTD. | 0.00 | 238.69 |
| M976S99594 Inyoung Lee | 2 250.00 | 2 500.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Adriana | 1 058.37 | 1 175.97 |
| Michael | 920.32 | 1 022.58 |
| Kameliya | 460.16 | 511.29 |
| Rositsa | 598.21 | 664.68 |
| Viktoriya | 598.21 | 664.68 |
| Petyr | 920.32 | 1 022.58 |
| Taisiya | 1 058.37 | 1 175.97 |
| Teodora | 460.16 | 511.29 |
| Rayna | 460.16 | 511.29 |
| Daliya | 460.16 | 511.29 |
| Martin | 460.16 | 511.29 |
| Dimityr | 3 681.30 | 4 090.34 |
| Martin | 920.32 | 1 022.58 |
| Maria | 1 150.41 | 1 278.23 |
| Bozhidar | 920.32 | 1 022.58 |
| Boris | 1 840.65 | 2 045.17 |
| Monika | 598.21 | 664.68 |
None
None
