Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040606358 Mulico 92 Ltd. | 629.76 | 0.00 |
| 131379478 GLOBAL LIFT OOD | 2 900.00 | 0.00 |
| 175123092 Bulgarian School Industry OOD | 44 274.96 | 0.00 |
| 111554347 AVRAMOFF LTD | 1 910.40 | 0.00 |
| 201741844 SMART BUSINESS COMPANY EOOD | 76 155.14 | 0.00 |
| 200171708 KUKUDA GROUP OOD | 4 597.66 | 0.00 |
| 831578978 VNP FACILITY EOOD | 50 000.00 | 0.00 |
| 121359317 SOFINVEST EOOD | 16 223.04 | 0.00 |
| 131230324 TRANS CO EOOD | 57 521.18 | 0.00 |
| 177384671 DZZD STROYPROGRES | 385 000.00 | 0.00 |
| 200583131 TRAVEL MEDIA GROUP LTD | 2 000.00 | 0.00 |
| 101729823 PERUN KKB EOOD | 21 960.00 | 0.00 |
| 200177935 EKA STUDIO EOOD | 3 600.00 | 0.00 |
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
