Participating Organizations
None
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mariya | 12 315.49 | 0.00 |
| Valentin | 14 778.38 | 644.52 |
| Ivanichka | 21 346.95 | 936.92 |
| ROSITSA | 409.04 | 427.87 |
| ILYA | 3 824.46 | 4 131.25 |
| LEONID | 3 824.46 | 3 824.47 |
| Feray | 17 241.78 | 788.69 |
| Nevena | 24 396.29 | 1 062.33 |
| JULIA | 153.39 | 153.39 |
| Nikolina | 19 822.27 | 187.97 |
| STANIMIR | 409.03 | 409.03 |
| IVAN | 3 824.46 | 4 131.25 |
| DIMITAR | 409.03 | 409.03 |
| KRISTIAN | 920.33 | 920.33 |
| Penka | 19 822.27 | 429.83 |
| Zdravko | 15 247.75 | 301.10 |
| Zlatina | 17 241.78 | 79.01 |
| Mariya | 21 346.95 | 1 045.56 |
| VELIN | 153.39 | 153.39 |
| Veselina | 22 871.62 | 269.76 |
| Andrey | 14 778.38 | 433.20 |
| Penka | 18 297.09 | 835.84 |
| Nona | 17 241.78 | 0.00 |
| STELIAN | 3 824.46 | 3 824.47 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 130367512 "Akvaprtnyor" Ltd. | 0.00 |
| Member of the Consortium legal entity | Contracted Amount* |
|---|---|
| 000673776 Institute for postgraduate studies at the UNIVERSITY | 0.00 |
| 130955370 "YOVOFT 2" EOOD | 0.00 |
| 131288295 Association "Qualifying Fund ' | 0.00 |
| 175039986 Via Terra LTD | 0.00 |
| 175095814 Tulip tour Ltd. | 0.00 |
| 175164598 Utilitis sarvisis Ltd. | 0.00 |
| 175216595 Project Planing end Management Ltd. | 0.00 |
| 175253730 "Electra-Consult" LTD. | 0.00 |
| 175292784 "Rila Consult" Ltd. | 0.00 |
| 177049897 Law Firm "Kotev, Gyurova, Semerdziev" | 0.00 |
| 177081418 Law Firm "Atanasov" | 0.00 |
| 200571378 "BSP CONSULT BG" | 0.00 |
| 202393928 DIMIMIMA EOOD | 0.00 |
| 203894447 "Training Center-Europe Ltd. | 0.00 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
