Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204691236 MOBIL PRINT 1 LTD | 10 700.00 | 10 700.00 |
| 831053592 "Radio Express" JSC | 1 470.75 | 1 494.38 |
| 175043170 "Yanev Trading" Ltd | 15 416.67 | 15 416.67 |
| 201307068 KRISI-2 | 0.00 | 405.33 |
| 119655437 Historical Museum - Kotel | 0.00 | 288.00 |
| 205526814 "Yo - Ni" LTD | 2 200.00 | 2 200.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elif | 100.00 | 120.00 |
| Fatme | 100.00 | 120.00 |
| Ismyugul | 100.00 | 120.00 |
| Nikolay | 500.00 | 600.00 |
| Kita | 100.00 | 120.00 |
| Nikola | 80.00 | 96.00 |
| Savin | 80.00 | 96.00 |
| Nazie | 100.00 | 0.00 |
| Hristo | 100.00 | 120.00 |
| Zeynel | 100.00 | 120.00 |
| Safet | 100.00 | 120.00 |
| Kurti | 80.00 | 96.00 |
| Dimitrinka | 100.00 | 120.00 |
| Zhenya | 100.00 | 120.00 |
| Nazmie | 100.00 | 240.00 |
| Kalina | 100.00 | 120.00 |
| Dimitrina | 100.00 | 120.00 |
| Andon | 100.00 | 120.00 |
| Galina | 100.00 | 120.00 |
| Stefka | 100.00 | 120.00 |
| Anka | 100.00 | 120.00 |
| Detelina | 100.00 | 120.00 |
| Yordan | 80.00 | 96.00 |
| Veska | 100.00 | 120.00 |
| Kiril | 80.00 | 96.00 |
| Slavka | 100.00 | 120.00 |
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
