Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175070169 WinSTAR Ltd | 0.00 | 16 239.60 |
175013870 DIVA PLUS EOOD | 0.00 | 3 228.00 |
201501685 TRAINER CONSULT LTD | 0.00 | 12 450.00 |
201540581 OFFICE HIT LTD | 0.00 | 198.00 |
121820789 EUROTOUR SOFIA EOD | 7 500.00 | 7 804.95 |
108573558 "Trace Route" Ltd | 0.00 | 30 720.00 |
040451865 INSURANCE COMPANY UNIQA SC | 0.00 | 149.20 |
121802741 TV-NET OOD | 0.00 | 263.60 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stoyan | 9 000.00 | 8 750.00 |
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