Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 112109784 Association "Youth Activities" Pazardzhik | 0.00 | 2 383.23 |
| 986146733 Haugen Productions | 0.00 | 16 446.17 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 175451655 VIA THEATRE | 6 135.50 | 5 112.92 |
| 206336166 "AI EM DI GRUP" Ltd. | 2 581.76 | 1 077.27 |
| 200212642 GDI AR SYSTEMS LTD | 13 805.84 | 13 805.83 |
| 177381910 ZLATANOVI AND KARADZHOV LAW FIRM | 17 792.96 | 0.00 |
| 115950130 ATANAS TARPOV 2005" EOOD | 4 071.20 | 4 071.20 |
| 175063108 AV Studio EOOD | 1 533.88 | 0.00 |
| 9861467333 Haugen Produksjoner | 3 067.75 | 3 067.75 |
| 175830025 Association Focus-European center for development | 17 179.41 | 14 316.17 |
| 25116639613 Anne Katrine Haugen | 10 225.84 | 10 225.84 |
| 26098026818 Ekaterina Bespalova | 10 225.84 | 10 225.84 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Milena | 3 366.86 | 3 058.22 |
| Neno | 1 122.29 | 1 048.60 |
| Karina-Velislava | 1 122.29 | 994.47 |
| Iliyana | 1 683.43 | 1 569.07 |
| Dimitar | 2 244.57 | 1 931.83 |
| Verka | 1 122.29 | 1 048.60 |
| Radoslava | 3 366.86 | 3 140.15 |
| Bozhidar | 2 244.57 | 1 938.02 |
| Vasil | 3 366.86 | 3 045.86 |
| Aleksandar | 841.71 | 789.95 |
| Galya | 0.00 | 482.95 |
| Plamena | 4 489.14 | 4 136.57 |
| Iva | 1 122.29 | 968.27 |
| Krasimir | 4 208.57 | 3 970.51 |
| Nedelya | 4 489.14 | 4 489.14 |
| Ilko | 4 489.14 | 4 136.57 |
| Emil | 3 366.86 | 3 074.27 |
| Dimitar | 2 244.57 | 1 938.02 |
| Nyagoleta | 1 122.29 | 994.47 |
| Emiliya | 1 122.29 | 969.98 |
| Andrea | 1 122.29 | 925.59 |
| Teodor | 4 489.14 | 4 184.19 |
| Lazar | 0.00 | 1 192.01 |
| Behie | 1 122.29 | 1 048.60 |
| Dobromir | 673.37 | 579.55 |
| Katya | 3 366.86 | 623.61 |
| Boris | 841.71 | 789.95 |
| Stoyan | 1 122.29 | 1 121.03 |
| Anna | 1 122.29 | 965.92 |
| Emil | 3 366.86 | 3 114.34 |
| Georgi | 841.71 | 789.95 |
| Todor | 1 122.29 | 1 121.03 |
| Velimir | 6 172.57 | 5 792.96 |
| David | 1 071.16 | 994.47 |
| Oleksandska | 1 122.29 | 969.98 |
| Antoniya | 1 122.29 | 994.47 |
| INNA | 0.00 | 1 580.86 |
| Rositsa | 1 122.29 | 901.44 |
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
