Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 109519759 Institute of Agriculture - Kyustendil | 28.12 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201112292 LEBOSOL Bulgaria OOD | 15 019.71 | 15 019.71 |
| 175042740 OMEGA LIGHT LTD | 5 813.39 | 1 748.61 |
| 175443523 PROINTEGRA LTD | 48 509.44 | 0.00 |
| 130065898 TEMPUS 2000 | 1 648.92 | 1 648.92 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Boyana | 21 888.41 | 12 681.91 |
| Slavka | 20 469.26 | 15 431.91 |
| Maria | 20 469.26 | 15 429.84 |
| Rositsa | 16 402.04 | 12 549.97 |
| Liuben | 20 469.26 | 12 102.69 |
| Plamen | 20 469.26 | 15 142.18 |
| Dimitar | 16 402.04 | 12 549.99 |
| Rumyana | 20 469.26 | 15 365.42 |
| Ralitsa | 5 836.91 | 1 264.38 |
| Ivan | 20 469.26 | 15 365.42 |
| Stanislava | 16 402.04 | 12 550.08 |
| Virginia | 21 888.41 | 2 188.83 |
| Donka | 21 888.41 | 14 142.76 |
| Dimo | 20 469.26 | 15 159.71 |
| Antonina | 21 888.41 | 16 963.57 |
| Danail | 20 469.26 | 15 244.14 |
| Ginka | 20 469.26 | 15 429.85 |
| Diana | 20 469.26 | 15 444.36 |
| Ekaterina | 20 469.26 | 15 385.38 |
| Martina | 5 813.39 | 2 795.27 |
| Daniela | 1 403.50 | 835.99 |
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
