Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000413691 Municipality Gulyantsi | 0.00 | 0.00 |
| 114006110 Society "Znanie" | 1 663.50 | 1 320.01 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128049011 KAN Uchtexsport -Bulgaria | 4 238.00 | 4 238.00 |
| 200589465 "Lily style - LM"" EOOD | 5 950.00 | 5 950.00 |
| 114138610 SUNRISE TRAVEL EOOD | 0.00 | 2 565.00 |
| 114035126 Bryag Media Grup EOOD | 0.00 | 120.00 |
| 114549166 "" Rosen - Monov'" OOD | 20 929.92 | 17 300.00 |
| 201557566 DMI Development | 25 991.52 | 25 991.52 |
| 020420353 "Import Export 2000 - Velichko Velikov" | 10 920.26 | 10 920.27 |
| 114689243 "Luki" EOOD | 1 200.00 | 933.20 |
| 114600294 "" Benster"EOOD | 52 062.30 | 51 974.72 |
| 114112658 KA-GRUP OOD | 0.00 | 6 115.97 |
| 114622006 Mediateh | 1 730.40 | 1 729.94 |
| 175133827 CEZ Elektro Bulgaria LTD | 0.00 | 813.73 |
| 114138610 SUNRISE TRAVEL EOOD | 60 571.50 | 57 494.85 |
| 202813086 " MARMILA" EOOD | 0.00 | 150.00 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 114597955 PLEVEN EXPRESS LTD | 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
