Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200433174 ROYALTECH 2008 | 0.00 | 158.33 |
| 201571331 BOOKSTATION | 0.00 | 15.00 |
| 201850815 NEXTCORE | 0.00 | 120.00 |
| 201182579 REVIVA Ltd | 0.00 | 115.13 |
| 203455553 AI MART EOOD | 0.00 | 45.00 |
| 200879430 ALFAPRINT - 2009 | 0.00 | 1 100.00 |
| 204901930 STENATA 1997 | 0.00 | 337.50 |
| 205685777 STAROSEL TOUR | 0.00 | 214.68 |
| 204421073 HASHTAG WEB STUDIO LTD. | 0.00 | 1 160.00 |
| 202565178 Raia Koeva-Valkova | 0.00 | 600.00 |
| 130948987 EKO BULGARIA | 0.00 | 78.50 |
| 203510932 ORSINO Ltd. | 0.00 | 600.00 |
| 202764155 KATIA DAFOVSKA | 0.00 | 314.31 |
| 123000099 EXPRESS | 0.00 | 190.00 |
| 202485515 Stankovi Accounting Group EOOD | 0.00 | 2 100.00 |
| 130856268 ET TEMA LUX | 0.00 | 51.50 |
| 200847798 MIK 2009 EOOD | 0.00 | 65.25 |
| 831915840 SHELL BULGARIA | 0.00 | 16.67 |
| 101792133 TEAM HOLIDAY | 0.00 | 220.18 |
| 131468980 A1 Bulgaria EAD | 0.00 | 754.82 |
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
