Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 202950462 Evro Proconsult Ruse Ltd | 33 487.27 | 31 935.08 |
| 118031239 Avtotrans ltd. | 6 773.59 | 6 773.61 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118038098 Obstinski prewozi EOOD | 664.68 | 664.68 |
| 202820821 ET VUJ - JIVKO GEORGIEV | 28.63 | 28.63 |
| 200600748 MVM Konsult 2009 EOOD | 11 261.71 | 11 261.72 |
| 202463675 ERK SISTEMI EOOD | 1 227.10 | 1 227.10 |
| 117606263 Arev trading Ltd | 7 150.42 | 7 073.72 |
| 118543652 Business group contact Silistra Ltd | 3 587.22 | 3 587.22 |
| 117508709 Arev Premier Ltd | 1 022.58 | 971.45 |
| 203879460 Amikus dental Ltd | 3 507.46 | 3 507.46 |
| 203269196 Aspid -81 EOOD | 11 640.07 | 11 640.08 |
| 117542138 SDRUJENIE PARTYORSTVO RUSE | 6 764.39 | 6 764.40 |
| 117676016 Pasevi brothers Ltd | 1 040.18 | 937.59 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Vesseliana | 7 527.01 | 6 954.95 |
| ZP | 1 227.10 | 1 227.10 |
| TIHOMIR | 800.72 | 800.70 |
| Stefan | 531.74 | 531.73 |
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
