Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204400809 „Master Events” Ltd | 122.71 | 0.00 |
| 201417931 OFIS KONSUMATIVI | 1 519.87 | 0.00 |
| 825348677 BULGARIAN VEZMO - NIKOLINA FILIPOVA | 4 294.85 | 0.00 |
| 200553615 ZAFIROVI 2009 | 703.74 | 0.00 |
| 200188376 INSIDE CONSULT | 3 067.75 | 0.00 |
| 201903100 HAPPY HOME EOOD | 1 460.25 | 0.00 |
| 206461539 Disa Art Ltd | 1 981.83 | 0.00 |
| 200917809 ECOENERDGI BUILD | 6 417.74 | 0.00 |
| 200525782 PRAKTIKER RETAIL | 1 194.38 | 0.00 |
| 206657186 PROTEHNIKA BURGAS ltd | 3 844.38 | 0.00 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
