Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204691236 MOBIL PRINT 1 LTD | 5 470.82 | 5 470.82 |
| 831053592 "Radio Express" JSC | 751.98 | 764.06 |
| 175043170 "Yanev Trading" Ltd | 7 882.42 | 7 882.42 |
| 201307068 KRISI-2 | 0.00 | 207.24 |
| 119655437 Historical Museum - Kotel | 0.00 | 147.25 |
| 205526814 "Yo - Ni" LTD | 1 124.84 | 1 124.84 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Elif | 51.13 | 61.36 |
| Fatme | 51.13 | 61.36 |
| Ismyugul | 51.13 | 61.36 |
| Nikolay | 255.65 | 306.78 |
| Kita | 51.13 | 61.36 |
| Nikola | 40.90 | 49.08 |
| Savin | 40.90 | 49.08 |
| Nazie | 51.13 | 0.00 |
| Hristo | 51.13 | 61.36 |
| Zeynel | 51.13 | 61.36 |
| Safet | 51.13 | 61.36 |
| Kurti | 40.90 | 49.08 |
| Dimitrinka | 51.13 | 61.36 |
| Zhenya | 51.13 | 61.36 |
| Nazmie | 51.13 | 122.72 |
| Kalina | 51.13 | 61.36 |
| Dimitrina | 51.13 | 61.36 |
| Andon | 51.13 | 61.36 |
| Galina | 51.13 | 61.36 |
| Stefka | 51.13 | 61.36 |
| Anka | 51.13 | 61.36 |
| Detelina | 51.13 | 61.36 |
| Yordan | 40.90 | 49.08 |
| Veska | 51.13 | 61.36 |
| Kiril | 40.90 | 49.08 |
| Slavka | 51.13 | 61.36 |
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
