Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040413010 INTERIOR-I | 0.00 | 20 000.00 |
200927850 SAN ISIDRO BG LTD | 0.00 | 2 500.00 |
121604510 STANTECH LTD | 0.00 | 9 480.00 |
831358811 TEKA LTD | 0.00 | 14 920.51 |
131457863 Art Line Group Ltd | 0.00 | 905.00 |
040823148 SOFIA FRANCE AUTO JSC | 24 991.40 | 24 991.40 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Emil | 14 000.00 | 10 260.00 |
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