Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203436930 INFO SERVICE EOOD | 13 408.80 | 13 722.52 |
201380867 Office Express Service AD | 299.98 | 2 860.98 |
131100793 STA EOOD | 0.00 | 2 088.00 |
131421443 Groupama EAD | 0.00 | 275.47 |
107518480 Mediko EOOD | 700.00 | 750.00 |
175333055 Advertising Agency Meka M OOD | 1 434.00 | 1 434.00 |
121001359 ROSITSA MARINOVA ET | 500.00 | 500.00 |
175131566 Photo synthesis EOOD | 0.00 | 2 485.99 |
131136921 ARONIA-2 EOOD | 0.00 | 48.60 |
131447242 HARMONY 1 OOD | 2 800.00 | 2 800.00 |
131447242 HARMONY 1 OOD | 1 000.00 | 1 000.00 |
200006578 TRAVEL B2B EOOD | 0.00 | 3 000.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Katlina | 210.00 | 210.00 |
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