Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
825391596 DIKOM | 0.00 | 292.75 |
115765733 GRACIA SK | 0.00 | 28.80 |
200953143 DIEM FINANCE LTD | 0.00 | 1 530.00 |
130349076 PLASTIC SOFIA | 0.00 | 200.02 |
204495013 GI TRADE 17 | 0.00 | 858.75 |
130337526 INKOFOODS | 0.00 | 2.40 |
115807828 TERIX | 0.00 | 196.96 |
121867034 POWERMARK | 0.00 | 1.82 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Boris | 0.00 | 1 200.00 |
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