Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128011345 OMAKS EOOD | 87 480.00 | 44 718.46 |
180133825 MARGARITA ILKOVA KARABELOVA | 5 118.65 | 7 000.00 |
202113059 GREATO Ltd | 5 880.00 | 4 140.00 |
000885099 PANDA KOOPERATSIYA | 67 800.00 | 46 260.84 |
201908364 STRANDZHATA BG EOOD | 129 000.00 | 120 924.00 |
838172923 GEORG- GEORGI GEORGIEV | 426.00 | 470.00 |
201380867 OFFICE EXPRESS SERVICE | 13 944.00 | 3 889.31 |
201362770 AFIYA FARMACY EOOD | 34 656.00 | 34 642.80 |
180426244 PLAMEN YORDANOV PANAYOTOV | 5 118.65 | 7 000.00 |
000885099 PANDA | 12 000.00 | 4 904.44 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
MARGARITA | 8 000.00 | 8 937.19 |
KAMEN | 7 786.98 | 9 766.07 |
VANYA | 41 379.11 | 50 437.04 |
STEFKA | 9 750.36 | 10 216.04 |
VANYA | 3 000.00 | 3 351.10 |
NEDYALKA | 5 200.00 | 2 576.29 |
KRISTINA | 1 683.07 | 2 212.23 |
VASILKA | 21 607.97 | 26 215.90 |
VASILKA | 2 560.00 | 2 997.70 |
NIKOLAY | 7 680.00 | 10 520.37 |
PLAMEN | 15 440.00 | 14 000.00 |
MARYANA | 1 029.16 | 920.00 |
EVGENIYA | 3 680.00 | 6 167.23 |
YANKA | 1 029.16 | 1 265.00 |
GERGANA | 35 092.48 | 41 014.42 |
MARIANA | 1 342.38 | 1 560.00 |
ANTONIYA | 6 400.00 | 0.00 |
DANIELA | 600.00 | 671.19 |
RADKA | 26 083.32 | 26 901.96 |
RADKA | 2 560.00 | 2 954.60 |
ANTOANETA | 15 057.49 | 19 374.93 |
PAVEL | 8 533.68 | 710.42 |
DONKA | 1 949.16 | 2 185.00 |
TODORKA | 8 000.00 | 894.92 |
ILKO | 16 507.20 | 14 920.00 |
VALYA | 3 000.00 | 3 350.73 |
VALIA | 58 018.91 | 56 246.99 |
ANETA | 1 949.16 | 2 058.32 |
DESISLAVA | 1 942.38 | 2 416.28 |
ELENA | 27 470.65 | 35 020.00 |
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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN