Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124510429 OFISV | 18 098.80 | 18 096.76 |
104518906 VALI KOMPUTERS | 6 116.40 | 6 116.40 |
103597142 ILAN MEDITSINSKA APARATURA | 1 798.60 | 1 798.60 |
040069794 KASMET | 3 720.00 | 4 960.00 |
124640967 Zona Art Print | 1 440.00 | 1 440.00 |
121718407 DZI - GENERAL INSURANCE | 498.84 | 495.72 |
124049734 RUSEVPLAST | 764.28 | 764.28 |
124608706 VEGI | 1 400.00 | 1 400.00 |
0007034150189 Bulgarien Red Cross - non - for profit organisation | 8 971.20 | 9 602.40 |
124697733 IANIS FARMA | 1 581.60 | 1 581.60 |
124608738 Kostoff | 19 502.11 | 19 502.11 |
124049108 PG KOMERS | 6 480.00 | 5 520.00 |
834025484 PATNICHESKI PREVOZI | 2 520.00 | 2 310.00 |
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