Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 108572602 IZTOCHNI RODOPI OOD | 0.00 | 168.00 |
| 201417931 OFIS KONSUMATIVI | 0.00 | 109.87 |
| 203406225 Eco Bio MKB Ltd. | 0.00 | 140.00 |
| 126093824 R.I.S. - 999 - DEAN KOLEV - TEMENUSHKA BORISOVA | 0.00 | 600.00 |
| 831005050 SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.. | 0.00 | 74.18 |
| 200831954 REAL SERVIZ 6 | 0.00 | 153.62 |
| 115601125 PLOVDIVSKA MITROPOLIYA - EPARKHIYA PLOVDIV MESTNO PODELENIE NA BPTS (YUL) | 0.00 | 2 933.70 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 170.29 |
| 204755557 ORIE ACCOUNT LTD | 0.00 | 1 800.00 |
| 121699202 LUKOIL BULGARIA | 0.00 | 47.35 |
| NL805734958B01 BOOKING.COM B.V. | 0.00 | 105.15 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| PANCHO | 0.00 | 2 697.84 |
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
