Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130349076 PLASTIC SOFIA | 0.00 | 553.30 |
204335350 “Kastim- 7” LTD | 0.00 | 145.00 |
205956399 GARIN | 0.00 | 640.00 |
131524525 AZIA MARKET | 0.00 | 79.31 |
200892619 SUNNY BEACH SERVICE | 0.00 | 1 543.55 |
104050603 GALBO | 0.00 | 630.07 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 607.55 |
102694290 BENMAR | 0.00 | 3 553.34 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Albena | 0.00 | 800.00 |
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