Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103801164 Ekspres serviz | 0.00 | 136.80 |
200499007 Avtonet BG EOOD | 0.00 | 150.00 |
000093442 OBSHTINA VARNA | 0.00 | 357.00 |
202188617 Accaut Personal Konsult | 0.00 | 900.00 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 145.31 |
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