Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 107040692 ET " Visoft - Valentin Yankabakov" | 3 768.00 | 0.00 |
| 128058590 " Vilton 2 " OOD | 2 100.00 | 0.00 |
| 000885099 Kooperaciya Panda | 805.22 | 0.00 |
| 130460283 " Telenor Bulgaria EAD | 352.80 | 0.00 |
| 201908364 " Strandzata BG " EOOD | 60 000.00 | 0.00 |
| 201568310 " Tetbrule 2 " OOD | 5 490.08 | 0.00 |
| 203604794 " Dandim 2015 " EOOD | 175.00 | 0.00 |
| 131230324 " Trans ko 04 " EOOD | 406.23 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Mirena | 1 420.00 | 0.00 |
| Aneliya | 450.00 | 0.00 |
| Kristina | 378.00 | 0.00 |
| Elena | 300.00 | 0.00 |
| Neda | 378.00 | 0.00 |
| Emiliya | 1 200.00 | 0.00 |
| Siyana | 1 207.00 | 0.00 |
| ZHechka | 450.00 | 0.00 |
| Svetlina | 900.00 | 0.00 |
| Diana | 355.00 | 0.00 |
| Encho | 630.00 | 0.00 |
| Yanko | 710.00 | 0.00 |
| Ivan | 710.00 | 0.00 |
| Teodora | 450.00 | 0.00 |
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 Bulgarian lev (BGN) / 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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
