Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124710390 FELISTA | 0.00 | 166.65 |
124010598 ZI ZI LTD | 0.00 | 5 234.62 |
130349076 PLASTIC SOFIA | 0.00 | 260.11 |
124654447 DM CONSULT | 0.00 | 50.00 |
203025295 STAR FRUT 2019 | 0.00 | 103.02 |
124000579 PATNO STROITELSTVO | 0.00 | 232.18 |
121839316 ZORA-M.M.S. | 0.00 | 83.25 |
202620404 VESELO PARTY | 0.00 | 31.67 |
148097661 GREEN MARK LTD | 0.00 | 898.08 |
205951893 PLATON - 2000 OOD | 0.00 | 272.02 |
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