Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831830482 BUL INS | 0.00 | 347.78 |
204733945 Infomerja BG LTD | 0.00 | 720.00 |
811142304 STRUMA LTD | 0.00 | 360.00 |
177602508 Maria Ivanova Ikonomova | 1 790.00 | 1 790.00 |
130948987 EKO Bulgaria LTD | 0.00 | 155.95 |
205697911 V.M.STIL 2019 | 5 400.00 | 5 400.00 |
831915840 Shell Bulgaria LTD | 0.00 | 88.61 |
101114723 PIRINSKI TURISTICHESKI FORUM - 98 LTD | 38 800.00 | 38 800.00 |
811130355 PRESTIG BISINESS -93 | 60 480.00 | 97 416.00 |
205184289 NEVROKOP DIZAIN LTD | 0.00 | 1 080.00 |
201685210 NEVROKOP TRAVEL LTD | 40 436.00 | 25 468.00 |
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