Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130700899 MONI-8 - METHODI GEORGIEV ST | 5 192.58 | 4 327.15 |
| 200194984 IVEL - KO | 1 040.12 | 866.76 |
| 127554256 VERSION 2002 Ltd. | 0.00 | 347.67 |
| 202056238 ALLIANCE AUTO VARNA | 27 910.91 | 23 259.09 |
| 030269049 GENERALI INSURANCE AD | 1 251.17 | 1 251.14 |
| 121371326 Skipper Ltd | 2 540.10 | 564.78 |
| 201417931 OFFICE SUPPLIES LTD | 1 014.93 | 845.78 |
| 121718407 DZI - General Insurance Plc | 100.76 | 100.76 |
| 030269049 GENERALI INSURANCE AD | 120.70 | 0.00 |
| 831238242 Alned Medical Ltd. | 4 233.50 | 3 527.92 |
| 201380867 OFFICE EXPRESS SERVICE SA | 8 621.46 | 477.61 |
| 030269049 GENERALI INSURANCE AD | 11.73 | 0.00 |
| 030269049 GENERALI INSURANCE AD | 10.43 | 0.00 |
| 201417931 Office Supplies Ltd | 1 060.21 | 41.31 |
| 030269049 GENERALI INSURANCE AD | 1 229.86 | 0.00 |
| 127621705 ITS Ltd | 1 042.01 | 868.34 |
| 202044458 StyleClima Ltd | 715.30 | 715.30 |
| 127059038 ASPEKT LTD | 539.92 | 539.93 |
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
