Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205675377 DAS Marina Burgas Hotel lTD | 0.00 | 8 931.25 |
| 200765778 NEW I JSC. | 0.00 | 2 454.20 |
| 000608604 RODOPSKI DRAMATICHEN TEATAR "NIKOLAY HAYTOV" | 0.00 | 255.65 |
| 147079571 SITONI | 0.00 | 255.64 |
| 929844207 ASSOCIATION CACHE-HALO | 0.00 | 10 200.00 |
| 203651203 Ant Zee Ltd. | 0.00 | 255.65 |
| 120552797 D I K OOD | 0.00 | 460.17 |
| 204351212 FITHOLIC LTD. | 0.00 | 2 556.46 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zhoro | 511.30 | 511.30 |
| Maya | 1 533.88 | 1 533.88 |
| Todor | 613.56 | 613.56 |
| Ivaylo | 511.30 | 511.30 |
| Hristina | 2 045.17 | 2 045.17 |
| Georgi | 613.56 | 613.56 |
| Natasha | 2 045.17 | 2 045.17 |
| Petar | 4 090.34 | 4 090.34 |
| Mitra | 281.22 | 281.22 |
| Desislava | 1 278.23 | 1 278.23 |
| Katia | 127.83 | 127.82 |
| Donka | 1 533.88 | 1 533.88 |
| Milena | 153.39 | 153.39 |
| Alex | 1 022.58 | 1 022.58 |
| Yani | 613.56 | 613.56 |
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
