Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121475607 ZHENI KOLCH | 0.00 | 340.00 |
831596549 DORAL LTD. | 0.00 | 685.00 |
126536305 MARVIN | 0.00 | 226.00 |
831641688 OMZ | 0.00 | 1 539.86 |
130714137 BULGED LTD | 0.00 | 246.00 |
123027819 KITANOV MASHINI I MATERIALI | 0.00 | 89.80 |
130573527 SELECTRONIC | 0.00 | 1 533.35 |
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