Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200953755 RIK 2009 | 14 361.60 | 17 952.00 |
200067887 Bylgarska Finansova Grupa Ltd | 0.00 | 17 700.00 |
119620176 Ramil ood | 48 350.40 | 66 638.00 |
119662030 Display Art OOD | 0.00 | 2 000.00 |
123641888 Baltov consult | 0.00 | 15 000.00 |
128624145 MICH EOOD | 62 359.20 | 77 949.20 |
200607746 MIG-650 EOOD | 21 199.20 | 26 498.80 |
200320123 Tinka-47 Tinka Mostaeva Zlatograd ST | 39 360.00 | 49 200.00 |
204401890 G.T.I. -KOMFORT | 7 617.60 | 9 522.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
hristo | 960.00 | 658.59 |
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