Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102802833 Atanas Kirov 2022 SLTD | 27 200.00 | 860.54 |
203040817 GM GRUPPE | 67 560.00 | 47 390.40 |
103836699 VERIGA DOMINO LTD | 82 543.20 | 82 543.20 |
201741844 SMART BUSINESS COMPANY | 32 469.26 | 16 915.68 |
176940834 FORUM BUDESHTE | 5 580.00 | 5 580.00 |
201591907 STM HIPOKRAT SLTD | 9 436.15 | 4 723.99 |
175133827 Electrohold Sales EAD | 0.00 | 1 491.34 |
205693852 VI TIEN PI TEAM | 12 405.74 | 0.00 |
115013855 OMNICAR AUTO | 72 603.00 | 72 603.00 |
175005806 GAZO ENERGIINO DRUJESTVO SLTD | 18 000.00 | 15 478.39 |
131230324 TRANS KO 04 | 24 200.02 | 10 900.78 |
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