Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102603717 DEGA OOD | 0.00 | 6 031.86 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 2 293.67 |
175356641 SFK - TRAK | 0.00 | 376.53 |
102903846 RANTEX | 0.00 | 429.17 |
831532169 TEH-KO | 0.00 | 897.66 |
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