Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000090923 TD Rodni Balkani | 2 317.27 | 2 080.00 |
103780605 MAX CREATIVE LTD | 13 000.00 | 13 000.00 |
201019347 EVROKONSULTING VARNA Ltd | 3 600.00 | 3 510.00 |
202422810 A2 Z TRANSFERS LTD | 288.00 | 288.00 |
205914585 B amp; S Service-Varna Ltd | 330.00 | 330.00 |
200961766 BAUTECH BULGARIA | 6 720.33 | 8 916.33 |
103117771 Association "Thrace Society Captain Petko Voyvoda" | 2 880.00 | 5 266.97 |
202243775 SIMTECH BG | 5 550.30 | 5 626.96 |
202644501 Mamp;S Projrcts LTD | 29 800.00 | 29 800.00 |
124596702 INTERNATIONALITY COLLEGE | 120.00 | 120.00 |
103816814 Extreem LTD | 1 000.00 | 1 000.00 |
000847248 VOCATIONAL SCHOOL OF AGRICULTURE ''TODOR RACHINSKI'' | 360.00 | 360.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Dafinka | 1 500.00 | 3 024.10 |
Petko | 2 100.00 | 1 877.81 |
Zdravko | 298.77 | 260.00 |
Darina | 298.77 | 260.00 |
Sabina | 1 609.70 | 1 430.69 |
Silviya | 1 200.00 | 1 534.87 |
Iordan | 2 400.00 | 3 565.87 |
Darina | 780.00 | 124.87 |
Diana | 780.00 | 208.12 |
Ivan | 3 000.00 | 2 775.00 |
Silvia | 1 200.00 | 631.73 |
Adile | 2 100.00 | 1 887.22 |
Ilian | 288.77 | 250.00 |
Georgi | 2 625.00 | 2 249.34 |
Margarita | 600.00 | 600.00 |
Elza | 555.00 | 97.12 |
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