Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 202950462 Evro Proconsult Ruse Ltd | 65 495.40 | 62 459.60 |
| 118031239 Avtotrans ltd. | 13 248.00 | 13 248.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 118038098 Obstinski prewozi EOOD | 1 300.00 | 1 300.00 |
| 202820821 ET VUJ - JIVKO GEORGIEV | 56.00 | 56.00 |
| 200600748 MVM Konsult 2009 EOOD | 22 026.00 | 22 026.00 |
| 202463675 ERK SISTEMI EOOD | 2 400.00 | 2 400.00 |
| 117606263 Arev trading Ltd | 13 985.00 | 13 835.00 |
| 118543652 Business group contact Silistra Ltd | 7 016.00 | 7 016.00 |
| 117508709 Arev Premier Ltd | 2 000.00 | 1 900.00 |
| 203879460 Amikus dental Ltd | 6 860.00 | 6 860.00 |
| 203269196 Aspid -81 EOOD | 22 766.00 | 22 766.00 |
| 117542138 SDRUJENIE PARTYORSTVO RUSE | 13 230.00 | 13 230.00 |
| 117676016 Pasevi brothers Ltd | 2 034.41 | 1 833.76 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Vesseliana | 14 721.56 | 13 602.68 |
| ZP | 2 400.00 | 2 400.00 |
| TIHOMIR | 1 566.08 | 1 566.08 |
| Stefan | 1 040.00 | 1 040.00 |
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
