Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103836699 VERIGA DOMINO EOOD | 8 754.00 | 8 754.00 |
203419824 IZDATELSKA KASHTA SV. GEORGl POBEDONOSEC | 402.00 | 0.00 |
203727875 EA PRINT OOD | 13 644.00 | 13 644.00 |
206008536 NIKIFOROV DIZAIN EOOD | 37 582.54 | 37 576.54 |
201741844 SMART BUSINESS COMPANY | 35 480.13 | 35 480.13 |
201437250 VT-TRADE EOOD | 4 790.40 | 4 790.40 |
177474147 CIVITA DECONI | 63 360.00 | 63 360.00 |
201578571 APSIDASTROI | 6 564.99 | 6 564.99 |
201039346 ALBENA ENGINERING | 18 000.00 | 18 000.00 |
103000896 KOLEDZHIKOV LtD | 80 959.20 | 101 199.00 |
104631793 OFFICE amp; MEBEL LAND | 4 291.27 | 4 291.27 |
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