Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115549066 OPTIMAX | 0.00 | 798.75 |
200822439 VERSO TRAVEL | 0.00 | 2 600.00 |
160090829 PHIDANKA KAZAKOVA 13 LTD. | 0.00 | 810.00 |
203087382 MARBIL - 8285 | 0.00 | 515.80 |
112111618 TRANS-EXPRES -TE | 0.00 | 5 420.00 |
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