| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| FR225900018 Department of Nor | 0.00 | 0.00 |
| NL6396155 Municipality Dordreht | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175152418 Event design Ltd | 130 583.95 | 0.00 |
| 175407623 Globul Odit Servisez Ltd | 419.26 | 0.00 |
| 121162565 Interlang sole owner LTD | 9 325.96 | 0.00 |
| 201380867 OFFICE EXPRESS SERVICE | 417.27 | 0.00 |
| 020951667 SD „Delfin–3-Dimov, Avramova, Filipov i s-ie” | 417.27 | 0.00 |
| 103259646 Vektra travel | 4 987.65 | 0.00 |
None
None
