Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128009248 SDUJENIE INDUSTRIALNA STOPANSKA ASOZIAZIA | 172.10 | 0.00 |
| 000885099 KOOPERAZIYA PANDA | 613.55 | 0.00 |
| 030272497 TEZA OOD | 7 055.83 | 0.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| NEDYALKA | 25.11 | 0.00 |
| GALINA | 1 716.19 | 0.00 |
| MARIYANA | 3 514.76 | 0.00 |
| MARIYA | 4 004.45 | 0.00 |
| IVANKA | 1 716.19 | 0.00 |
| YANKA | 1 716.19 | 0.00 |
| DOBRINKA | 1 716.19 | 0.00 |
| DACHKA | 1 716.19 | 0.00 |
| RADOST | 1 804.34 | 0.00 |
| DORA | 1 716.19 | 0.00 |
| ILIYA | 2 288.26 | 0.00 |
| MARINA | 1 716.19 | 0.00 |
| MITKA | 3 514.76 | 0.00 |
| YORDANKA | 1 716.19 | 0.00 |
| DONKA | 2 288.26 | 0.00 |
| MARIYKA | 2 356.97 | 0.00 |
| TANKA | 2 288.26 | 0.00 |
| ZHULIETA | 1 747.06 | 0.00 |
| NIKOLINKA | 1 618.51 | 0.00 |
| ZHIVKA | 1 642.44 | 0.00 |
| MARIYKA | 3 432.42 | 0.00 |
| YORDANKA | 2 302.05 | 0.00 |
| MINKA | 3 099.29 | 0.00 |
| RUSANKA | 2 288.21 | 0.00 |
| PETRANKA | 1 736.84 | 0.00 |
| PENKA | 1 716.19 | 0.00 |
| ATCHE | 4 004.50 | 0.00 |
| DIANA | 2 288.21 | 0.00 |
| RADKA | 1 747.06 | 0.00 |
| GOSPODINA | 1 726.50 | 0.00 |
| DINKA | 1 735.57 | 0.00 |
| NIKOLINA | 4 124.62 | 0.00 |
| STANKA | 1 999.47 | 0.00 |
| YORDANKA | 1 716.19 | 0.00 |
| IVAN | 1 716.19 | 0.00 |
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
