Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
824041369 OREXKOM LTD | 0.00 | 9 000.00 |
102038402 DD AKAUNT Ltd. | 1 080.00 | 1 080.00 |
102125854 Riva LTD | 0.00 | 5 985.00 |
124521122 Art Print Ltd | 0.00 | 124.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maya | 2 300.00 | 1 315.69 |
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