Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 000505821 Municipality of Isperih | 1 278.23 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203187055 EMAG INTERNATIONAL OOD | 0.00 | 461.17 |
| 202331912 RENETA STANCHEVA-RZ EOOD | 0.00 | 863.87 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 736.26 |
| 131418803 JAR | 0.00 | 1 072.18 |
| 000498405 OU Vasil Aprilov | 869.20 | 882.41 |
| 102871156 FOLIMARS | 0.00 | 279.23 |
| 103083582 DIGITAL SYSTEMS LTD | 153.39 | 217.26 |
| 000499891 NC "Probuda 1927" s.Kitanchevo | 869.20 | 882.40 |
| 130858590 TECHNOPOLIS BULGARIA EAD | 0.00 | 1 779.90 |
| 200681942 NiBor 1 EOOD | 0.00 | 720.93 |
| 114606799 KUBRAT KABEL | 690.25 | 357.84 |
| 000500144 NC "Elin Pelin 1930" s. Podayva | 869.20 | 882.40 |
| 201703128 VISBOR LTD | 1 994.04 | 1 994.04 |
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
