Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203124311 Mira-Varna | 0.00 | 71.00 |
| 103194116 Viktoria-Petranka Mitreva | 3 000.00 | 3 000.00 |
| 103598447 AGENDA OOD | 0.00 | 4 300.00 |
| 103871935 ZENIT 94 | 14 400.00 | 14 400.00 |
| 201848383 Avangard Consult Expert | 0.00 | 4 299.60 |
| 202276782 Daiv Enginering | 33 900.11 | 33 900.10 |
| 148025085 MediaBox | 3 696.00 | 3 696.00 |
| 000885099 PANDA | 21 011.55 | 19 886.71 |
| 131476411 Jumbo | 0.00 | 129.06 |
| 103152847 GIF LTD | 13 698.00 | 13 698.00 |
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
