| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000401406 DG "Snejanka" - Rupthi | 60 011.10 | 11 580.14 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204318073 BENSTAR OFFICE | 22 057.39 | 22 057.36 |
| 114616366 VESELIN BALEV | 11 944.37 | 11 944.37 |
| 114600294 OFFICE RESHENIA BG | 84 822.80 | 34 480.35 |
| 203450549 ALENOR TRANS LTD | 5 356.19 | 5 356.19 |
| 202279878 SPARK 2012 | 10 526.48 | 10 923.44 |
None
None
