Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115877981 MIRAG 2005 Ltd | 0.00 | 45.00 |
201417931 OFIS KONSUMATIVI | 672.68 | 672.68 |
115010670 V I K LTD | 0.00 | 93.93 |
831642181 Bulgarian Telecommunications Company EAD | 1 083.60 | 1 068.96 |
103558125 ELIT KAR | 64 545.60 | 64 545.60 |
123526430 EVN | 0.00 | 1 091.89 |
200450362 ROTA TRADE LTD | 8 661.00 | 8 661.00 |
115149830 Media design Ltd. | 1 102.80 | 1 102.80 |
203998830 MOST FIN Ltd | 0.00 | 539.01 |
200479307 SDM TEHNOLOGIYA | 4 227.82 | 3 261.82 |
203066057 INSURANCE COMPANY "ASSET INSURANCE"AD | 0.00 | 1 289.88 |
115010880 Qualification Consult ltd | 760.00 | 760.00 |
0004715040325 PLOVDIV MUNCIPALITY OP '"OKT | 0.00 | 4 920.00 |
202899950 BARIN BULGARIA LTD | 3 970.00 | 3 970.00 |
115652988 ITALI LTD | 0.00 | 97.62 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Nina | 1 879.00 | 1 155.07 |
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