Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128011345 OMAKS EOOD | 44 727.81 | 22 864.19 |
| 180133825 MARGARITA ILKOVA KARABELOVA | 2 617.13 | 3 579.04 |
| 202113059 GREATO Ltd | 3 006.40 | 2 116.75 |
| 000885099 PANDA KOOPERATSIYA | 34 665.58 | 23 652.83 |
| 201908364 STRANDZHATA BG EOOD | 65 956.63 | 61 827.56 |
| 838172923 GEORG- GEORGI GEORGIEV | 217.81 | 240.32 |
| 201380867 OFFICE EXPRESS SERVICE | 7 129.45 | 1 988.56 |
| 201362770 AFIYA FARMACY EOOD | 17 719.35 | 17 712.61 |
| 180426244 PLAMEN YORDANOV PANAYOTOV | 2 617.13 | 3 579.04 |
| 000885099 PANDA | 6 135.50 | 2 507.61 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| MARGARITA | 4 090.34 | 4 569.51 |
| KAMEN | 3 981.42 | 4 993.31 |
| VANYA | 21 156.80 | 25 788.08 |
| STEFKA | 4 985.29 | 5 223.39 |
| VANYA | 1 533.88 | 1 713.39 |
| NEDYALKA | 2 658.72 | 1 317.23 |
| KRISTINA | 860.54 | 1 131.09 |
| VASILKA | 11 047.98 | 13 404.01 |
| VASILKA | 1 308.91 | 1 532.71 |
| NIKOLAY | 3 926.72 | 5 378.97 |
| PLAMEN | 7 894.34 | 7 158.09 |
| MARYANA | 526.20 | 470.39 |
| EVGENIYA | 1 881.55 | 3 153.25 |
| YANKA | 526.20 | 646.78 |
| GERGANA | 17 942.50 | 20 970.37 |
| MARIANA | 686.34 | 797.62 |
| ANTONIYA | 3 272.27 | 0.00 |
| DANIELA | 306.78 | 343.17 |
| RADKA | 13 336.18 | 13 754.77 |
| RADKA | 1 308.91 | 1 510.67 |
| ANTOANETA | 7 698.78 | 9 906.25 |
| PAVEL | 4 363.20 | 363.23 |
| DONKA | 996.59 | 1 117.17 |
| TODORKA | 4 090.34 | 457.57 |
| ILKO | 8 440.00 | 7 628.49 |
| VALYA | 1 533.88 | 1 713.21 |
| VALIA | 29 664.59 | 28 758.64 |
| ANETA | 996.59 | 1 052.40 |
| DESISLAVA | 993.12 | 1 235.42 |
| ELENA | 14 045.53 | 17 905.47 |
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
