Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 129010125 General Directorate "Border Police" - Ministry of Interior | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 128604331 MY BG HOME | 1 022.58 | 894.76 |
| 831838874 NSK SOFIA LTD | 261 393.88 | 251 066.02 |
| 203728443 PROFPROEKT BULGARIA LTD | 11 780.16 | 11 780.16 |
| 126503942 BILD KOMERS-KRASIMIR ANGELOV LTD | 5 079.52 | 4 004.88 |
| 175450795 T H T Konsult LTD | 10 908.92 | 10 908.93 |
| 128560059 IMSTI LTD | 168 097.00 | 160 686.09 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dimitrinka | 0.00 | 0.00 |
| Pepa | 0.00 | 0.00 |
| Ana | 0.00 | 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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
