Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040227504 ETIKET - PRINT | 2 398.60 | 2 398.60 |
175603433 INTERNATIONAL COUNCIL FOR CULTURAL CENTERS Association | 190.00 | 190.00 |
205115250 PCHELICHKATA EOOD | 5 479.00 | 5 479.00 |
200106758 GLOBAL CONSULT BG | 7 580.00 | 7 580.00 |
831210862 MOST COMPUTERS LTD | 3 802.18 | 3 802.18 |
121624251 AXIOMA LTD. | 2 524.50 | 2 524.50 |
203322791 CERATECH GROUP LTD. | 8 977.10 | 8 977.10 |
131256408 STBS | 1 121.90 | 1 121.90 |
101670570 FORTE MYUZIK | 1 347.00 | 1 347.00 |
175612642 HORSE CLUB EKLIPSE | 1 800.00 | 1 800.00 |
175274285 LIBERA ART AND INSTITUTE ASSOCIATION | 2 100.00 | 2 100.00 |
130912806 BOLIADI LTD. | 3 958.00 | 3 958.00 |
175213539 ZIZI PRINT | 1 300.00 | 1 300.00 |
175877217 DZZD SEO 4 BG | 4 800.00 | 4 800.00 |
121488372 CMM - 97 LTD. | 7 991.46 | 7 991.46 |
205471481 Montessori Materials Ltd. | 2 480.63 | 2 480.63 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Mirela | 1 100.00 | 1 100.00 |
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