| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 0005059280221 MUNICIPAL ENTERPRISE "SAMUIL 2011" | 140 987.30 | 0.00 |
| 000498519 PRIMARY SCHOOL "HRISTO BOTEV" | 17 863.42 | 6 867.43 |
| 000498889 HIGH SCHOOL "SV. SV. KIRIL I METODII" | 14 992.10 | 6 397.57 |
| 000497883 KINDERGARTEN "KOKICHE" | 11 466.74 | 2 064.49 |
| 000498871 PRIMARY SCHOOL "SV. KLIMENT OHRIDSKI" | 9 323.90 | 4 233.36 |
| 000497659 KINDERGARTEN "RADOST" | 16 007.01 | 2 078.07 |
| 000499076 PRIMARY SCHOOL "SV. PAISII HILENDARSKI" | 9 654.71 | 4 750.25 |
| 116019267 ASSOCIATION "THE NGOs CENTER IN RAZGRAD" | 69 471.36 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 104518906 VALI COMPUTERS | 0.00 | 127.82 |
| 030253511 INFOBOKS ALEKSIEV I S-IE | 0.00 | 30.67 |
| 200664302 OFFICE TRADE BULGARIA | 135.49 | 0.00 |
| 202129095 VIP INTERACTIVE SOLUTIONS LTD | 0.00 | 920.33 |
| 200059456 KOPI I DIZAYN CENTAR | 9 616.02 | 9 616.02 |
| 131130459 KABIT | 12 482.01 | 12 482.01 |
| 202414518 MERTMAKS EOOD | 0.00 | 40.90 |
| 000885099 PANDA | 429.49 | 4 867.92 |
| 201417931 OFIS KONSUMATIVI | 122.71 | 623.24 |
| 131394206 STORE EOOD | 0.00 | 86.82 |
| 838177646 SEVERINA | 0.00 | 305.24 |
| 131084887 IZDATELSTVO ATLASI | 0.00 | 424.17 |
| 127624419 KRIS - 06 | 0.00 | 82.54 |
| 103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 306.26 |
| 131262158 Plaisio Computers | 0.00 | 13.42 |
| 812229363 POPOV I SIN | 0.00 | 212.70 |
| 203187055 EMAG INTERNATIONAL | 0.00 | 51.12 |
| 205954373 BM HOLD Pltd. | 2 454.20 | 2 045.17 |
| 131180113 MICROSYS CO | 0.00 | 54.80 |
| 116585186 DOMINANT | 3 747.26 | 3 747.26 |
| 202285703 KA DIGITAL LTD | 0.00 | 2 146.40 |
| 831283839 GLOBAL | 0.00 | 1 009.80 |
| 175066193 TEC A | 0.00 | 2 785.80 |
None
None
