Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202027069 SOFIA MEDIA POOL | 3 600.00 | 3 550.00 |
831708140 GAMA AND TRADING EOOD | 1 200.00 | 904.00 |
175140782 PLUS MINUS | 4 360.00 | 4 359.00 |
200598311 BARTEC BULGARIA | 3 570.00 | 3 450.00 |
200143210 OUTMAX | 10 370.00 | 10 095.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Asen | 3 600.00 | 3 600.00 |
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