Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000093442 VARNA MINICIPALITY | 105 473.12 | 44 061.94 |
| 203340871 Adaptive learning EOOD | 5 822.29 | 3 582.01 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103819205 Association "Culture and Tourism of the Bulgarian Northeast" | 0.00 | 931.87 |
| 203485621 PROEKT 2020 OOD | 1 150.41 | 613.52 |
| 176381430 DZZD SMART KONSULTING ULASTER | 4 601.63 | 4 601.62 |
| 000090923 TD RODNI BALKANI | 255.65 | 255.65 |
| 813091680 ENA OOD | 1 153.91 | 1 153.92 |
| 103899468 LOTOS KOMPYUTRI EOOD | 3 599.49 | 3 599.49 |
| 103974426 INTEKS BALGARIA OOD | 102.26 | 148.28 |
| 000083786 PROSVETA 1927 | 127.82 | 127.82 |
| 121396123 Bulgarian Post EAD | 0.00 | 1.90 |
| 176012604 RAMONA DZZD | 957.14 | 957.14 |
| 203980120 STUDIO VALNA EOOD | 255.65 | 255.65 |
| 103904221 OFFICE GROUP BU:GARIA | 99.07 | 99.08 |
| 103213442 DASA EOOD | 0.00 | 22.09 |
| 131388018 TRIDI EOOD | 2 140.06 | 2 140.06 |
| 201417931 OFIS KONSUMATIVI OOD | 3 136.36 | 2 570.60 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Kremena | 434.60 | 434.60 |
| Conka | 7.93 | 896.99 |
| Kiril | 2 914.36 | 2 536.01 |
| Rosica | 1 153.47 | 920.33 |
| Elitca | 7.93 | 1 597.18 |
| Raia | 2 331.49 | 2 227.60 |
| Dimitar | 6.14 | 4 847.92 |
| ANI | 2 331.49 | 1 037.86 |
| MAYA | 11.25 | 269.96 |
| Zlatina | 1 748.62 | 1 683.86 |
| Plamena | 1 533.88 | 1 709.43 |
| Dimitrichka | 14.32 | 4 075.07 |
| Elisaveta | 6.39 | 791.15 |
| Tatqna | 1 533.88 | 1 709.43 |
| Anna | 434.60 | 434.60 |
| GALINA | 11.25 | 809.89 |
| Stanislava | 2 975.72 | 3 033.40 |
| Bistra | 7.93 | 4 765.37 |
| Ivan | 2 331.49 | 2 016.54 |
None
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 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
