Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 102614432 Association ‘Ravnovesie’ | 4 141.46 | 3 458.12 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121396123 BULGARIAN POST EAD | 0.00 | 15.34 |
| 200867594 Avtotreid 2009 OOD | 5 098.33 | 612.81 |
| 201202576 DELTA INVESTMANT GRUP EOOD | 17 892.85 | 0.00 |
| 102045504 SOFIA FRANS AUTO-BURGAS LTD | 30 370.74 | 280.20 |
| 121265177 ZAD OZK-Zastrahovane | 1 189.55 | 297.39 |
| 201223314 MARNET OOD | 122.71 | 130.39 |
| 102689812 ET"DIROSI - RUMEN IVANOV" GR. KAMENO | 5 098.33 | 484.01 |
| 000885099 KOOPERACIA "PANDA" GR.SOFIA | 5 773.24 | 81.02 |
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
