Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114688344 VEDIPEMA Ltd. | 10 800.00 | 10 800.00 |
114612916 Proconsult OOD | 15 000.00 | 15 000.00 |
177050903 RILA - INTERPRO | 6 638.58 | 6 638.58 |
201960603 "PRO LEGIS"OOD | 7 440.00 | 6 200.00 |
200013569 GRAVITI DIZAIN OOD | 13 160.00 | 13 160.00 |
203554583 ART STROI M | 826 052.51 | 683 228.03 |
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