Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 92113770900 LAG Logudoro - Goceano | 0.00 | 0.00 |
| 176125510 LAG BYALA SLATINA | 0.00 | 1 892.35 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201777819 PREMIUM CONSULTING Ltd. | 3 843.89 | 3 843.90 |
| 102612748 DEDAL LTD | 3 020.20 | 3 020.20 |
| 201445941 "AGRITUR" LTD | 2 928.68 | 2 928.68 |
| 030269049 GENERALI INSURANCE AD | 203.54 | 203.54 |
| 117688075 PIP ELEKTRONIKS | 70 126.95 | 70 126.95 |
| 202030624 VIK STROY 2012 LTD | 69 024.40 | 138 505.76 |
| 106571131 ST "MEDIA GROUP - Ivo Yordanov" | 368.13 | 368.14 |
| 131298551 "RIVAS TOUR" LTD | 8 655.14 | 8 655.16 |
| 205105110 "PERITUM" LTD | 595.14 | 595.16 |
| 175186153 BULGARIA TRAINING | 2 086.08 | 2 086.08 |
| 000184002 NARODNO CHITALISTE NAPREDAK 1898 | 511.29 | 511.29 |
| 121130788 ZK LEV INS AD | 357.90 | 511.41 |
| 102055996 Primasat LTD | 2 938.91 | 2 938.92 |
| 203803248 ECO PRODUCT BG LTD | 4 763.19 | 1 983.81 |
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
