Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000413691 Municipality Gulyantsi | 0.00 | 0.00 |
| 114006110 Society "Znanie" | 850.53 | 674.91 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128049011 KAN Uchtexsport -Bulgaria | 2 166.85 | 2 166.85 |
| 200589465 "Lily style - LM"" EOOD | 3 042.19 | 3 042.19 |
| 114138610 SUNRISE TRAVEL EOOD | 0.00 | 1 311.46 |
| 114035126 Bryag Media Grup EOOD | 0.00 | 61.36 |
| 114549166 "" Rosen - Monov'" OOD | 10 701.30 | 8 845.34 |
| 201557566 DMI Development | 13 289.26 | 13 289.26 |
| 020420353 "Import Export 2000 - Velichko Velikov" | 5 583.44 | 5 583.45 |
| 114689243 "Luki" EOOD | 613.55 | 477.12 |
| 114600294 "" Benster"EOOD | 26 619.03 | 26 574.28 |
| 114112658 KA-GRUP OOD | 0.00 | 3 127.05 |
| 114622006 Mediateh | 884.74 | 884.51 |
| 175133827 CEZ Elektro Bulgaria LTD | 0.00 | 416.01 |
| 114138610 SUNRISE TRAVEL EOOD | 30 969.71 | 29 396.64 |
| 202813086 " MARMILA" EOOD | 0.00 | 76.69 |
| Subcontractor legal entity | Contracted Amount* |
|---|---|
| 114597955 PLEVEN EXPRESS LTD | 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
