Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 26537036 Association “Romodrom” | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203858351 MS EuroConsult Ltd | 3 840.00 | 3 840.00 |
| 204664407 PARTS TRADE 2010 Ltd | 0.00 | 1 400.00 |
| 175139351 SOFIA TOUR AND CO Ltd. | 29 700.00 | 29 700.00 |
| 175150520 L.M.G. KOMPUTERS Ltd. | 0.00 | 5 352.00 |
| 203330560 ProTechSys Ltd. | 13 680.00 | 17 390.00 |
| 200705507 Persa-I Sofia Ltd. | 0.00 | 9 210.00 |
| 202703184 DiVA Accounting Ltd | 26 000.00 | 26 000.00 |
| 126532940 MERIDIAN LTD | 0.00 | 3 000.00 |
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
