Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202497275 LAMINA TREIDING OOD | 0.00 | 163.31 |
203490497 LED-ZON LTD. | 0.00 | 97.44 |
110541230 KEDAR | 0.00 | 2 704.12 |
121038862 MASSIV | 0.00 | 500.00 |
115880963 GANTS 05 | 0.00 | 600.75 |
123556288 ROSI | 0.00 | 804.38 |
200505531 EXPERT ACCOUNTING | 0.00 | 2 300.00 |
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