Participating Organizations
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201417931 OFIS KONSUMATIVI OOD | 35 760.00 | 35 760.00 |
124640967 ZONA ArtPRINT EOOD | 3 650.00 | 3 650.00 |
202117723 Dimitrovi Group EOOD | 4 200.00 | 5 200.80 |
834025484 PATNICHESKI PREVOZI EOOD | 600.00 | 600.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Diana | 600.00 | 500.00 |
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