Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147098550 ARISTIDOV amp; CO OOD | 1 098.00 | 1 098.00 |
| 000885099 KOOPERACIA PANDA | 920.33 | 920.33 |
| 836231725 FULDA - BULGARIA | 10 174.71 | 10 220.72 |
| 203186697 Kaleks-10 | 5 623.09 | 5 623.09 |
| 040186203 EUROMARKET-BRD | 14 297.77 | 14 297.77 |
| 040201751 KAMMARTON BULGARIA | 460.16 | 460.16 |
| 115140443 VIKING-T OOD | 1 944.01 | 1 944.00 |
| 202244471 „PRINTER.BG” LTD | 956.47 | 956.47 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Aleksandra | 79.34 | 91.17 |
| Rositsa | 1 022.58 | 943.25 |
| Mariyana | 511.29 | 248.72 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
