Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204825429 ALPEX 13 | 0.00 | 3 062.42 |
204097671 M i M KONSULT 2016 | 0.00 | 360.00 |
160064866 Consultgrup | 0.00 | 90.00 |
115081913 Farmakon | 0.00 | 532.52 |
205844215 ROZAPLAST 2019 Ltd | 0.00 | 1 050.00 |
160138131 Djevizov amp; Son | 0.00 | 478.00 |
107557519 Bigor-In | 0.00 | 476.67 |
200775384 BP Auto | 0.00 | 2 868.68 |
160121185 TAROS TRADE BG LTD | 0.00 | 33.20 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Gergana | 0.00 | 4 400.00 |
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