Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 26537036 Association “Romodrom” | 0.00 | 0.00 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203858351 MS EuroConsult Ltd | 1 963.36 | 1 963.36 |
| 204664407 PARTS TRADE 2010 Ltd | 0.00 | 715.81 |
| 175139351 SOFIA TOUR AND CO Ltd. | 15 185.37 | 15 185.36 |
| 175150520 L.M.G. KOMPUTERS Ltd. | 0.00 | 2 736.43 |
| 203330560 ProTechSys Ltd. | 6 994.47 | 8 891.37 |
| 200705507 Persa-I Sofia Ltd. | 0.00 | 4 709.00 |
| 202703184 DiVA Accounting Ltd | 13 293.59 | 13 293.58 |
| 126532940 MERIDIAN LTD | 0.00 | 1 533.88 |
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
