None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 207099407 NKM BULGARIA LTD | 313 330.00 | 313 330.00 |
| 114099118 YAKIMOVA 2023 LTD | 49 250.00 | 0.00 |
| 202720899 BITSHOP Ltd | 48 300.00 | 48 300.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| NATALIYA | 3 500.00 | 3 500.00 |
| SPAS | 1 240.00 | 1 240.00 |
| ANGELINA | 1 240.00 | 1 240.00 |
| TEODOR | 1 240.00 | 1 240.00 |
| BORISLAV | 1 240.00 | 1 240.00 |
| VAIS | 1 240.00 | 1 240.00 |
| BRANIMIRA | 1 240.00 | 1 240.00 |
| ROSICA | 3 500.00 | 3 500.00 |
| TSANKO | 1 240.00 | 1 240.00 |
| HRISTINA | 1 240.00 | 1 240.00 |
| IVANKA | 1 240.00 | 1 240.00 |
| KATYA | 1 240.00 | 1 240.00 |
| ALYOSHA | 5 100.00 | 5 100.00 |
| ANTOANETA | 1 240.00 | 1 240.00 |
| IRINA | 1 240.00 | 1 240.00 |
| DIANA | 1 240.00 | 1 240.00 |
| DIMITAR | 1 240.00 | 1 240.00 |
| MILCHO | 1 240.00 | 1 240.00 |
| DANIELA | 1 240.00 | 1 240.00 |
| ANTOANETA | 1 240.00 | 1 240.00 |
| DIMITAR | 1 240.00 | 1 240.00 |
| IVAN | 1 240.00 | 1 240.00 |
| BOICHO | 1 240.00 | 1 240.00 |
| VERA | 1 240.00 | 1 240.00 |
| ZLATKO | 1 240.00 | 1 240.00 |
| ASIE | 1 240.00 | 1 240.00 |
| DONKA | 1 240.00 | 1 240.00 |
| GINKA | 1 240.00 | 1 240.00 |
| MILA | 1 240.00 | 1 240.00 |
| BISTRA | 1 240.00 | 1 240.00 |
| KRASIMIRA | 1 240.00 | 1 240.00 |
| JANETA | 1 240.00 | 1 240.00 |
| RUMYANA | 1 240.00 | 1 240.00 |
| SIMEON | 1 240.00 | 1 240.00 |
| MAGDALENA | 1 240.00 | 1 240.00 |
| Ivan | 2 000.00 | 2 000.00 |
| EMILIYA | 1 240.00 | 1 240.00 |
| PETYA | 1 240.00 | 1 240.00 |
| NIKOLA | 1 240.00 | 1 240.00 |
| MARIO | 1 240.00 | 1 240.00 |
| ANELIYA | 1 240.00 | 1 240.00 |
| ANGEL | 1 240.00 | 1 240.00 |
| NADEJDA | 1 240.00 | 1 240.00 |
| ROSICA | 1 240.00 | 1 240.00 |
| GEORGI | 1 240.00 | 1 240.00 |
| GERGANA | 1 240.00 | 1 240.00 |
| ELENA | 1 240.00 | 1 240.00 |
| PETKO | 1 240.00 | 1 240.00 |
None
None
