Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 147098550 ARISTIDOV amp; CO OOD | 2 147.51 | 2 147.50 |
| 000885099 KOOPERACIA PANDA | 1 800.00 | 1 800.00 |
| 836231725 FULDA - BULGARIA | 19 900.00 | 19 990.00 |
| 203186697 Kaleks-10 | 10 997.80 | 10 997.80 |
| 040186203 EUROMARKET-BRD | 27 964.00 | 27 964.00 |
| 040201751 KAMMARTON BULGARIA | 900.00 | 900.00 |
| 115140443 VIKING-T OOD | 3 802.15 | 3 802.15 |
| 202244471 „PRINTER.BG” LTD | 1 870.70 | 1 870.70 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Aleksandra | 155.18 | 178.31 |
| Rositsa | 2 000.00 | 1 844.80 |
| Mariyana | 1 000.00 | 486.43 |
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
