Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117005978 AVANGARD PRINT | 2 085.00 | 2 085.00 |
825205227 Kofrazhna Tehnika AD | 38 722.50 | 38 722.48 |
117059673 D.S.M. | 6 322.00 | 6 320.42 |
202092120 OFIS DIREKT BG | 558.20 | 558.20 |
107518480 Mediko | 600.00 | 600.00 |
203312683 PRESTIZH MEBEL | 1 570.00 | 1 570.00 |
115784032 BULTEKS 99 | 2 628.20 | 2 628.20 |
201579029 UChEBEN TSENTAR RAGINA EOOD | 12 330.00 | 12 330.00 |
117619079 Yotos OOD | 13 719.20 | 13 719.20 |
827205959 OPTIMA - VKR | 6 000.00 | 6 000.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Vania | 6 600.00 | 2 068.00 |
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