Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118516694 Joan EOOD | 2 563.27 | 2 550.19 |
| 203035720 ARES GROUP 1 EOOD | 3 398.40 | 3 538.40 |
| 118552733 GEPARD EOOD | 3 993.00 | 3 993.00 |
| 127620005 B I O-S OOD | 1 200.00 | 1 200.00 |
| 000885099 kooperacija panda | 1 905.60 | 1 667.40 |
| 204882501 BUBOLECHKOUBIYCI - 1 EOOD | 554.28 | 774.28 |
| 131230324 TRANS KO 04 EOOD | 3 692.76 | 3 613.00 |
| 118558106 TISOFT NET OOD | 1 500.00 | 1 499.92 |
| 831642181 Bulgarian Telecommunications Company EAD | 3 700.22 | 3 755.03 |
| 118580654 ART TRIK EOOD | 480.00 | 0.00 |
| 205899457 VITAMAX-M EOOD | 829.18 | 827.00 |
| 118580736 ETRO PLAST OOD | 399.17 | 393.73 |
| 203152848 STANCHEVA EOOD | 294.00 | 294.00 |
| 200798098 CENTAR ZA PROFESIONALNO OBUCHENIE SEZONI OOD | 2 497.38 | 2 222.66 |
| 202133137 TODOROV-K EOOD | 455.00 | 455.00 |
| 201474640 PARALEL 92 TRADE EOOD | 41 858.06 | 45 180.14 |
| 124510429 OFIS V OOD | 600.00 | 599.36 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zhenya | 348.00 | 389.29 |
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
