Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118516694 Joan EOOD | 1 310.58 | 1 303.90 |
| 203035720 ARES GROUP 1 EOOD | 1 737.57 | 1 809.18 |
| 118552733 GEPARD EOOD | 2 041.59 | 2 041.58 |
| 127620005 B I O-S OOD | 613.55 | 613.56 |
| 000885099 kooperacija panda | 974.32 | 852.53 |
| 204882501 BUBOLECHKOUBIYCI - 1 EOOD | 283.40 | 395.90 |
| 131230324 TRANS KO 04 EOOD | 1 888.08 | 1 847.27 |
| 118558106 TISOFT NET OOD | 766.94 | 766.88 |
| 831642181 Bulgarian Telecommunications Company EAD | 1 891.89 | 1 919.88 |
| 118580654 ART TRIK EOOD | 245.42 | 0.00 |
| 205899457 VITAMAX-M EOOD | 423.95 | 422.84 |
| 118580736 ETRO PLAST OOD | 204.09 | 201.31 |
| 203152848 STANCHEVA EOOD | 150.32 | 150.32 |
| 200798098 CENTAR ZA PROFESIONALNO OBUCHENIE SEZONI OOD | 1 276.89 | 1 136.43 |
| 202133137 TODOROV-K EOOD | 232.64 | 232.64 |
| 201474640 PARALEL 92 TRADE EOOD | 21 401.69 | 23 100.25 |
| 124510429 OFIS V OOD | 306.78 | 306.45 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Zhenya | 177.93 | 199.04 |
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
