Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 836154702 "KOMP-DOBREVA I SADRUZHIE" SD | 1 227.10 | 1 227.10 |
| 104673098 GELESOFT LTD | 1 636.13 | 1 636.14 |
| 102860010 NOVAKO BURGAG TRADING LTD | 935.15 | 935.15 |
| 104673098 Ekip 5 Electrik LTD | 14 811.44 | 14 811.44 |
| 201500658 ALBO GRUP LTD | 490.84 | 490.84 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 3 681.30 | 0.00 |
| Mariana | 1 227.10 | 0.00 |
| Mariya | 3 804.01 | 0.00 |
| Gergana | 858.97 | 957.28 |
| Krasimira | 1 227.10 | 1 227.10 |
| Taniya | 858.97 | 0.00 |
| Dimitar | 1 513.42 | 1 139.61 |
| Marin | 1 113.59 | 0.00 |
| Milcho | 3 681.30 | 0.00 |
| Velichka | 1 840.65 | 911.69 |
| Nikolay | 3 681.30 | 0.00 |
| Usein | 1 707.71 | 0.00 |
| Hristiyan | 3 681.30 | 0.00 |
| Krasimir | 2 147.43 | 0.00 |
| Ivaylo | 4 049.43 | 0.00 |
| Ivan | 3 681.30 | 0.00 |
| Rosen | 1 400.94 | 0.00 |
| Galin | 3 681.30 | 0.00 |
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
