Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201507033 Vereq Komers 2 OOD | 2 550.00 | 3 016.90 |
203951446 Blue point consulting EOOD | 2 790.00 | 2 790.00 |
131468980 MOBILTEL EAD | 680.00 | 167.66 |
204265934 ZONA ArtPrim EOOD | 0.00 | 14 523.00 |
201996574 EVRIKA 3M EOOD | 17 700.00 | 17 700.00 |
111574168 SCORPION BROKERS OOD | 3 662.40 | 0.00 |
813198547 "FIL" OOD | 4 800.00 | 5 760.00 |
203348900 OREL BROKERAGE EOOD | 3 662.40 | 0.00 |
124720655 Zona ArtPrint-2 EOOD | 0.00 | 7 280.00 |
124640974 Zona ArtpRINT-1 EOOD | 0.00 | 800.00 |
130065898 TEMPUS-2000 OOD | 6 917.95 | 6 917.95 |
103982978 GLOBAL KOM EOOD | 9 465.60 | 7 888.00 |
103533691 ENERGO-PRO PRODAJBI AD | 0.00 | 305.30 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Diana | 6 535.00 | 4 130.00 |
Silvya | 25 800.00 | 22 428.75 |
Ivanka | 10 200.00 | 10 088.85 |
Silvia | 1 700.00 | 705.00 |
Miglena | 3 400.00 | 639.96 |
Parashkeva | 2 760.00 | 2 759.99 |
Nadezhda | 15 600.00 | 17 599.99 |
Diyana | 3 000.00 | 2 684.99 |
Kostadin | 14 189.12 | 16 235.20 |
Nadezhda | 4 500.00 | 1 364.99 |
Subcontractor legal entity | Contracted Amount* |
---|---|
200852966 BENT OIL AD | 249 366.67 |
831496285 PETROL AD | 161 850.00 |
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