Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201779325 DIAGALPRINT LTD | 0.00 | 1 098.90 |
| 120552797 DIK | 0.00 | 705.00 |
| 102261516 BULGARIAN-AMERICAN TOURIST COMPANY LTD | 0.00 | 922.50 |
| 117012360 DAN ELECTRONIC | 0.00 | 1 466.87 |
| 126000300 UKRABUL-MC | 0.00 | 679.23 |
| 201681685 Meridian Boliyarski | 0.00 | 954.24 |
| 200614908 BORBA PUBLISHING HOUSE AD | 0.00 | 592.84 |
| 121802823 HERMES MEDIA ADVERISING AND CONSULTING EOOD | 0.00 | 1 682.56 |
| 130116517 GRAND HOTEL HEBAR | 0.00 | 707.50 |
| 108564228 SUSSI - KARDJALI | 0.00 | 602.09 |
| 203021560 TRUD MEDIA | 0.00 | 735.00 |
| 148017811 PERES | 0.00 | 6 067.25 |
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
