Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201379879 KATARINO SPA HOTEL | 0.00 | 4 354.17 |
203233314 CATALYST BULGARIA Ltd. | 0.00 | 1 100.00 |
205331305 GS TECHNOLOGY | 0.00 | 552.00 |
205592344 "Dj Service" Itd. | 0.00 | 760.00 |
200806730 PI GROUP PLOVDIV | 0.00 | 1 040.77 |
203098051 „Pragmatic graphics” Ltd. | 0.00 | 790.00 |
121425888 TREND-PLUS | 0.00 | 500.00 |
203130086 VOX MUSIC ENTERTAINMENT LTD | 0.00 | 3 810.00 |
201487239 Brand New Communication OOD | 0.00 | 1 375.00 |
040902318 TERRA TOUR SERVICE EOOD | 0.00 | 1 921.67 |
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