Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 176245544 NEW ROAD 2011 Culture house | 4 678.11 | 392.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205103675 DAS PRINT EOOD | 0.00 | 653.43 |
| 102609524 MEDPETROL | 0.00 | 57.84 |
| 121759222 OMV BULGARIA | 0.00 | 46.04 |
| 205721935 SHAMS 2010 EOOD | 0.00 | 1 761.88 |
| 000044559 "ADRIANA BUDEVSKA" DRAMA THEATRE | 0.00 | 511.29 |
| 207950994 SNOP Films Ltd | 0.00 | 3 190.46 |
| 130948987 EKO BULGARIA | 0.00 | 110.25 |
| 205223991 King Stag Theatre Company | 5 252.83 | 5 114.96 |
| 204994137 Bulgaria hotel management Jsc | 0.00 | 484.00 |
| 202528863 Beyond ID EOOD | 0.00 | 664.68 |
| 202206677 MINERAL VILLAGE | 0.00 | 95.18 |
| 203595039 Commercial projects Ltd | 0.00 | 1 840.64 |
| 121699202 LUKOIL-BULGARIA | 0.00 | 74.88 |
| 130294893 CLUB OF PHOTO REPORTERS AND PHOTOGRAPHERS IN BULGARIA | 1 505.78 | 3 272.26 |
| 099451371 KYRIDIS HOTEL | 0.00 | 370.50 |
| 831915840 SHELL BULGARIA | 0.00 | 137.59 |
| 200482919 ELITTURTRANS | 410.56 | 892.20 |
| 204070496 CITY MARK ART CENTER | 828.30 | 1 840.65 |
| 206332036 Agency Da LTD | 65.88 | 143.16 |
| 801706555 REX E. E. theater - cinema | 367.74 | 400.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Asen | 3 681.30 | 3 623.03 |
| Mariela | 779.06 | 909.61 |
| Vanya | 4 324.40 | 9 397.54 |
| Yavor | 4 545.59 | 4 693.65 |
| Angel | 690.25 | 766.93 |
| Boris | 779.06 | 909.62 |
| Plamena | 3 853.84 | 8 374.96 |
| Stefan | 2 300.81 | 2 436.82 |
| Antonia | 197.63 | 397.27 |
| Stoyan | 1 380.48 | 1 401.02 |
| Ivan-Alexander | 1 111.98 | 1 520.79 |
| Ivan | 1 128.72 | 1 557.17 |
| Zhivko | 65.88 | 108.03 |
| Evia | 313.52 | 422.37 |
| Nikolay | 3 914.97 | 4 349.97 |
| Iva | 3 736.13 | 4 663.27 |
| Kameliya | 2 300.81 | 2 436.81 |
| Magdalena | 1 462.51 | 1 668.85 |
| Lili | 2 300.81 | 2 436.82 |
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
