Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200083286 BRISTOL BG Ltd. | 0.00 | 240.83 |
| 200664957 KREONI LTD | 37 710.00 | 41 900.00 |
| 114008773 TRUDOVA PROIZVODITELNA KOOPERATSIYA "MARA DENCHEVA" | 2 025.00 | 2 100.00 |
| 147154472 TECHNOSUN | 63 000.00 | 70 000.00 |
| 175017783 HAMA EOOD | 0.00 | 275.00 |
| 124720655 ZONA ArtPRINT - 2 LTD | 0.00 | 780.00 |
| 020916641 EXPRESS GARANTION LTD | 0.00 | 213.33 |
| 114004111 ROSTOV AD | 0.00 | 210.83 |
| 115788778 ARAGORN | 26 977.50 | 29 975.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Antoaneta | 4 050.00 | 750.00 |
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
