Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 0.00 | 161.62 |
204190232 DA Bella Consumative Ltd | 0.00 | 114.79 |
202587783 Freshmarket.BG Ltd. | 0.00 | 2 240.83 |
113565157 Ofis service LTD | 0.00 | 83.33 |
201334972 Opakovka BG OOD | 0.00 | 741.87 |
204978439 DZHAMBAZOVI CONSULT LTD | 0.00 | 1 200.00 |
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