Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 09657818996 Valentino Zmirić | 1 107.80 | 1 107.80 |
| 103916795 TRANS KOMFORT LTD | 122.71 | 122.70 |
| 103750339 DNES PLUS LTD | 30 664.73 | 30 664.73 |
| 103971120 INTERMUZIK LTD | 6 135.50 | 6 135.50 |
| 56288076646 Dario Županić | 1 107.80 | 1 107.80 |
| 84258438316 Mirko Meded | 1 107.80 | 1 107.80 |
| 56773384829 Sven Tomanić | 1 107.80 | 1 107.80 |
| 74073178926 Matija Lović | 1 107.80 | 1 107.80 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Silvia | 1 533.88 | 1 533.88 |
| Ivilina | 1 124.84 | 1 124.85 |
| Aleksandar | 2 249.68 | 2 249.70 |
| Paskal | 1 856.50 | 1 675.56 |
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 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
