Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 200325323 SONIK START OOD | 12 436.66 | 2 965.64 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200325323 "SONIC START" OOD | 12 436.66 | 0.00 |
| 131283070 MITOV.NET EOOD | 1 963.36 | 1 963.35 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Silvia | 102.26 | 227.06 |
| Silvia | 178.95 | 397.36 |
| RENI | 224.97 | 249.77 |
| Katya | 51.13 | 56.76 |
| Katya | 184.07 | 408.72 |
| Bonka | 76.69 | 85.15 |
| Katya | 71.58 | 79.48 |
| Yna | 214.74 | 206.49 |
| Miglena | 61.36 | 68.12 |
| Ofelia | 163.61 | 363.30 |
| RENI | 76.69 | 85.15 |
| Dimitar | 107.37 | 238.42 |
| Katya | 332.34 | 737.96 |
| Silvia | 240.31 | 533.60 |
| Gergana | 214.74 | 476.84 |
| Yna | 230.08 | 221.24 |
| Denica | 51.13 | 113.52 |
| Ivailo | 132.94 | 295.18 |
| Daniela | 255.65 | 567.66 |
| IRENA | 163.61 | 163.61 |
| Angel | 153.39 | 340.60 |
| Angel | 76.69 | 170.30 |
| Katya | 332.34 | 737.94 |
| Ofelia | 112.48 | 249.78 |
| Denica | 61.36 | 136.24 |
| Miglena | 383.47 | 811.75 |
| Miglena | 81.81 | 90.83 |
| MARIANA | 276.10 | 276.10 |
| Ofelia | 153.39 | 170.30 |
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
