Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 LTD | 18 765.00 | 18 640.20 |
121819662 VIP Security Ltd | 8 500.00 | 8 684.01 |
175399518 SPORT DEPOT JSC | 30 070.00 | 26 080.76 |
104518906 Vali Computers Ltd | 33 000.00 | 32 175.00 |
131060975 FRESH PRINT LTD | 1 641.00 | 1 641.00 |
831674421 Magnum-D Ltd | 39 570.00 | 34 861.00 |
111518511 M-REX LTD | 10 250.00 | 9 758.90 |
201935121 GENOMAX GROUP | 28 700.00 | 21 166.40 |
175318943 Team Prevent Bulgaria | 29 968.00 | 29 968.00 |
131111964 EUROMARKET KARI AD | 43 100.00 | 39 740.00 |
204051139 InnoLED Ltd | 62 500.00 | 62 471.00 |
202129572 NEW SCIENCE LTD | 21 680.00 | 21 630.00 |
131531110 NEXAS LTD | 15 600.00 | 15 360.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Galya | 8 364.00 | 8 346.00 |
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