Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200705681 ART PRODACTION KAMPANI EOOD | 0.00 | 3 403.00 |
130199947 KRISTAL OOD | 0.00 | 517.75 |
121314329 Vesnikarska Grupa Bulgaria OOD | 0.00 | 432.00 |
121265177 ZAD OZK INSURANCE AD | 0.00 | 687.03 |
112639195 espaceauto OOD | 0.00 | 54 036.00 |
200934751 ALVES OFIS OOD | 0.00 | 1 992.15 |
040451865 ZK UNIQA AD | 0.00 | 1 658.80 |
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