Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131057484 PROTECHNICA EVENT | 0.00 | 28 227.00 |
131471574 BABAL LTD | 0.00 | 29 375.01 |
201649520 REAL SOUND RENTAL LTD. | 0.00 | 1 100.00 |
202489872 Azuken | 0.00 | 29 277.56 |
205364325 "Doza Art" LTD | 0.00 | 580.00 |
202577892 GAMASHI | 0.00 | 3 050.00 |
203130086 VOX MUSIC ENTERTAINMENT LTD | 0.00 | 1 290.00 |
131438581 Svet | 0.00 | 1 530.63 |
201190219 JOKER MEDIA RENTAL | 0.00 | 23 244.00 |
175035735 RED DEVIL CATERING PLC. | 0.00 | 1 882.00 |
204490614 CARS IN ACTION | 0.00 | 2 670.00 |
131391975 TRITON BULGARIA | 0.00 | 27 773.80 |
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