None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 030089880 SMART SINERDZHI KONSULT – EOOD | 8 282.93 | 8 282.92 |
| 200192727 INFOVIION Ltd | 107.37 | 107.38 |
| 201712999 CHITA TRAVEL EOOD | 1 546.01 | 1 546.01 |
| 201557566 DMI DIVELOPMENT LTD | 263.83 | 263.82 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MAYA | 3 391.91 | 0.00 |
| TONI | 6 851.31 | 0.00 |
| PLAMENA | 3 647.56 | 0.00 |
| MILENA | 255.65 | 0.00 |
| ROSITSA | 255.65 | 0.00 |
| MARTIN | 511.30 | 0.00 |
| MADLENA | 255.65 | 0.00 |
| ROSITSA | 2 073.19 | 0.00 |
| STELA | 2 891.05 | 0.00 |
| HRISTO | 255.65 | 0.00 |
| DESISLAVA | 3 131.97 | 0.00 |
| LILIA | 6 851.31 | 0.00 |
| DANIELA | 3 293.54 | 0.00 |
| YULIA | 766.95 | 0.00 |
| GENOVEVA | 511.30 | 0.00 |
| ILIYAN | 255.65 | 0.00 |
| BORISLAV | 6 851.31 | 0.00 |
| DARIA | 255.65 | 0.00 |
| MARIETA | 6 851.31 | 0.00 |
| IVANICHKA | 2 072.78 | 0.00 |
| STEFKA | 255.65 | 0.00 |
| VESELA | 6 851.31 | 0.00 |
| MIGLENA | 2 981.85 | 0.00 |
| POLYA | 511.30 | 0.00 |
| ELENA | 255.65 | 0.00 |
| KATYA | 766.95 | 0.00 |
None
None
