Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109591121 OPTOMEDIKAL Ltd. | 6 684.00 | 6 684.00 |
201417931 OKoffice | 6 214.00 | 6 214.00 |
115302753 EURO ALLIANC ltd. | 3 500.00 | 3 500.00 |
115773961 TRANS MED KONSULT Ltd. | 390.00 | 390.00 |
115828315 GIGAKHERTS ltd. | 27 225.00 | 27 225.00 |
115791653 DIMAT - GANCHEVI ltd. | 442.00 | 442.00 |
831770996 SEGA EAD | 140.00 | 140.00 |
020366756 SAT TV Llt. | 1 790.00 | 1 790.00 |
160058799 STUDIO LIMON Ltd. | 1 560.00 | 1 560.00 |
115784032 BULTEX 99 Ltd. | 1 118.91 | 1 118.91 |
121718407 DZI - GENERAL INSURANCE | 350.09 | 350.09 |
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