Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000414154 Municipality Cherven Bryag | 0.00 | 0.00 |
| 114006110 Society "Znanie" Pleven | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202279878 SPARK 2012 EOOD | 0.00 | 39.10 |
| 128049011 KAN UCHTEXSPORT BULGARIA OOD | 17 203.64 | 17 203.64 |
| 200753637 KREMIS 09 EOOD | 2 049.96 | 2 194.80 |
| 204433428 ET Sasho Aleksandrov-Tribunayaz | 100.00 | 100.00 |
| 114648257 PRINC EOOD | 11 418.00 | 11 418.00 |
| 202223908 DELTA SERVIS BG EOOD | 6 396.53 | 6 396.52 |
| 114622006 MEDIATEH EOOD | 2 577.53 | 2 577.05 |
| 114690637 DIDI EM EOOD | 0.00 | 50.00 |
| 201557566 DI EM AI DIVELOPMANT | 8 892.00 | 8 892.00 |
| 203271507 ETA-ZHELEVA EOOD | 400.00 | 400.00 |
| 114600294 BENSTAR EOOD | 40 953.71 | 42 155.39 |
| 110517552 SPARTAK 2001 - ISKRA STEFANOVA ET | 1 624.15 | 1 505.16 |
| 020420353 IMPORT-EKSPORT2000- VELICHKO VELIKOV | 135 614.47 | 135 526.53 |
| 000183683 Narodno chitalishte Hristo Botev - 1889 | 0.00 | 500.00 |
| 104518906 VALI KOMPUTARS OOD | 1 798.00 | 1 798.00 |
| 203297548 DALIA - PLEVEN EOOD | 1 269.60 | 1 270.80 |
| 820162900 JOANA-CEZARINKA TONEVA ET | 0.00 | 207.70 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 114597955 PLEVEN EKSPRES EOOD | 0.00 |
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
