Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 102164063 MUNISIPALITY OF PRIMORSKO | 0.00 | 0.00 |
| 000057236 MUNISIPALITY OF SOZOPOL | 0.00 | 0.00 |
| 000057097 MUNISIPALITY OF TSAREVO | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131021374 Luba Stefanova Manolova | 4 049.43 | 4 049.44 |
| 147089525 Kolevi LTD | 469.96 | 469.96 |
| 102990274 Planix LTD | 2 763.02 | 2 578.94 |
| 203150830 Algoritam consult LTD | 8 303.38 | 8 303.37 |
| 147055321 Media Lait LTD | 936.89 | 706.81 |
| 147000022 Tangra print LTD | 1 620.67 | 1 620.66 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dimo | 2 883.69 | 2 883.69 |
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
