Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203322791 CERATECH GROUP LTD | 0.00 | 1 263.85 |
119665776 RASANI COMPUTERS | 0.00 | 119.17 |
201108319 ART GRAO | 0.00 | 1 875.00 |
131339989 KGS CONSULT | 0.00 | 910.00 |
117593257 RADIMEX EOOD | 0.00 | 60.42 |
131355676 PRO FILMS | 0.00 | 900.00 |
201449270 INTERCOM CONSULT | 0.00 | 210.00 |
203799419 „DI TRADE GROUP“ Ltd. | 0.00 | 93.98 |
831252990 DYNACORD - BULGARIA | 0.00 | 124.28 |
040957827 "IRBIS" ltd | 0.00 | 2 500.00 |
202168963 Dynacord Event Plovdiv Ltd. | 0.00 | 1 500.00 |
131476411 JUMBO EC.B | 0.00 | 43.30 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Gergana | 0.00 | 400.00 |
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