| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 441109-1130 NORTH Consulting ehf. | 0.00 | 19 311.74 |
| 126625259 Association "Alliance for Regional Cooperation and Development" | 0.00 | 12 598.99 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 206624987 Skerlev Vision House EOOD | 15 083.11 | 15 083.11 |
| 202314393 "KOREKT INVEST-2012"LTD | 36 803.74 | 13 962.77 |
| 206917488 SOLAR 8 EOOD | 17 915.67 | 17 915.67 |
| 200468129 STUDIO UNICO | 0.00 | 711.72 |
| 817080126 STEMO | 10 718.72 | 10 718.72 |
| 128049011 KAN-UCHTEHSPORT-BALGARIA | 5 127.32 | 5 127.31 |
| 200926377 DAGATA | 0.00 | 12.78 |
| 206251933 DREAM TEAM VISION | 0.00 | 1 071.16 |
| 200951836 Team contract | 7 573.08 | 0.00 |
| 126737468 Kozirog- D OOD | 0.00 | 766.94 |
| 204171118 KATARZYNA HOTEL EOOD | 0.00 | 265.87 |
| 202641206 Pette Sezona OOD | 7 573.08 | 7 649.77 |
| 126658266 ET INVIKTUS- SLAVYAN KOSTOV | 3 067.75 | 3 067.75 |
| 201741844 SMART BUSINESS COMPANY | 61 601.06 | 61 601.06 |
| 204898854 MC AMOROSO LTD | 0.00 | 306.78 |
| 126608480 Valpers Konsult EOOD | 0.00 | 5.11 |
| 831746447 TRAVEL S EXPRESS | 0.00 | 4 524.93 |
| 126066624 ELECTROSTROEJI | 124 640.47 | 132 657.46 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dilyna | 357.90 | 89.94 |
| Veselina | 1 533.88 | 1 169.30 |
| Kalinka | 1 738.39 | 1 574.06 |
| Levent | 1 533.88 | 1 304.21 |
| Silvya | 1 738.39 | 899.46 |
| Delcho | 599.23 | 599.23 |
| Yoan | 1 799.33 | 1 799.23 |
| Tatyana | 1 738.39 | 629.60 |
| Banko | 1 799.85 | 1 799.85 |
| Margarita | 0.00 | 89.94 |
| Kiril | 332.34 | 332.34 |
None
None
