Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204826310 DV-ART2 OOD | 1 998.00 | 1 998.00 |
| 131426892 DELPHY GROUP | 850.00 | 850.00 |
| 110571030 HILDA | 300.00 | 300.00 |
| 121030179 KAROL STANDART EOOD | 211.65 | 211.65 |
| 201267588 Net IN Ltd. | 9 000.00 | 0.00 |
| 131124118 EUROMARKET AUTOMOTIVE | 29 997.00 | 29 997.00 |
| 101635384 AVS-E EOOD | 3 525.00 | 3 525.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| VASIL | 9 000.00 | 9 000.00 |
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
