Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000289067 State Psychiatric Hospital - Karlukovo | 6 050.00 | 5 002.61 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
113570147 Electrohold Trade EAD | 2 400.00 | 2 368.59 |
202781717 STRUMA PETROL-1 LTD. | 6 600.00 | 6 409.77 |
121814067 SPECIALIZIRANI BIZNES SISTEMI LTD | 15 452.40 | 15 452.40 |
201718799 HOREKA LOGISTIK LTD | 11 005.34 | 10 965.60 |
205496666 BG INTERNATIONAL GROUP LTD | 28 932.70 | 28 932.69 |
115013855 OMNICAR AUTO | 76 300.00 | 0.00 |
819363781 CONSTRUCTION COMPANY - RILA EOOD | 445 299.86 | 413 892.67 |
131449898 EAT WELL | 2 952.00 | 2 927.73 |
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 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