Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
113015551 Pechatnitsa Krakra Ltd. | 970.00 | 0.00 |
201017509 Reklamen market Ltd. | 54 500.00 | 0.00 |
130553812 Orator Ltd. | 2 364.00 | 0.00 |
130026450 Atlas Travels EOOD | 111 500.00 | 0.00 |
831176328 Ronos OOD | 2 068.33 | 0.00 |
201548247 Poana Ltd. | 7 948.80 | 0.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Atanaska | 11 700.00 | 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 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