Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
114690224 ARPACK EOOD | 0.00 | 220.13 |
000413974 OBSHTINA PLEVEN | 0.00 | 297.00 |
202668908 SYNERGON ENERGY | 0.00 | 273.70 |
204378113 FRUIT COMPANY COMMERCE | 0.00 | 890.48 |
204099576 HAPPY DRINKS TRADING | 0.00 | 527.40 |
203736290 PSK BALANS LTD | 0.00 | 250.00 |
202306026 EXPRES COFFE AND VENDING LTD | 0.00 | 3 116.95 |
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