Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000414154 Municipality Cherven Bryag | 0.00 | 0.00 |
| 114006110 Society "Znanie" Pleven | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202279878 SPARK 2012 EOOD | 0.00 | 20.00 |
| 128049011 KAN UCHTEXSPORT BULGARIA OOD | 8 796.08 | 8 796.08 |
| 200753637 KREMIS 09 EOOD | 1 048.13 | 1 122.16 |
| 204433428 ET Sasho Aleksandrov-Tribunayaz | 51.13 | 51.13 |
| 114648257 PRINC EOOD | 5 837.93 | 5 837.93 |
| 202223908 DELTA SERVIS BG EOOD | 3 270.49 | 3 270.49 |
| 114622006 MEDIATEH EOOD | 1 317.87 | 1 317.61 |
| 114690637 DIDI EM EOOD | 0.00 | 25.56 |
| 201557566 DI EM AI DIVELOPMANT | 4 546.41 | 4 546.41 |
| 203271507 ETA-ZHELEVA EOOD | 204.52 | 204.52 |
| 114600294 BENSTAR EOOD | 20 939.30 | 21 553.73 |
| 110517552 SPARTAK 2001 - ISKRA STEFANOVA ET | 830.41 | 769.57 |
| 020420353 IMPORT-EKSPORT2000- VELICHKO VELIKOV | 69 338.58 | 69 293.63 |
| 000183683 Narodno chitalishte Hristo Botev - 1889 | 0.00 | 255.65 |
| 104518906 VALI KOMPUTARS OOD | 919.30 | 919.30 |
| 203297548 DALIA - PLEVEN EOOD | 649.14 | 649.75 |
| 820162900 JOANA-CEZARINKA TONEVA ET | 0.00 | 106.20 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 114597955 PLEVEN EKSPRES EOOD | 0.00 |
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
