Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175133827 Chez Elektro | 0.00 | 2 047.11 |
833160422 Sve-Fleks | 0.00 | 175.00 |
110520242 Vazrajdane Kasis | 0.00 | 210.50 |
SK2120900188 Szat Akvarium Slovakia s.r.o. | 0.00 | 786.63 |
CZ29259321 CHAPAR bag s.r.o. | 0.00 | 1 865.37 |
CZ6809121594 Svatopluk Ondrej | 0.00 | 1 275.98 |
831915840 Shell Bulgaria | 0.00 | 209.88 |
121093877 SIAD Bulgaria | 0.00 | 29.53 |
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