Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204400809 „Master Events” Ltd | 240.00 | 0.00 |
| 201417931 OFIS KONSUMATIVI | 2 972.61 | 0.00 |
| 825348677 BULGARIAN VEZMO - NIKOLINA FILIPOVA | 8 400.00 | 0.00 |
| 200553615 ZAFIROVI 2009 | 1 376.40 | 0.00 |
| 200188376 INSIDE CONSULT | 6 000.00 | 0.00 |
| 201903100 HAPPY HOME EOOD | 2 856.00 | 0.00 |
| 206461539 Disa Art Ltd | 3 876.12 | 0.00 |
| 200917809 ECOENERDGI BUILD | 12 552.00 | 0.00 |
| 200525782 PRAKTIKER RETAIL | 2 336.00 | 0.00 |
| 206657186 PROTEHNIKA BURGAS ltd | 7 518.96 | 0.00 |
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
