Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205162296 STIL 86 2018 | 0.00 | 4 556.95 |
201461828 INTER CARS BULGARIA | 0.00 | 1 279.08 |
175150965 ANIS V | 0.00 | 1 214.18 |
121839316 ZORA-M.M.S. | 0.00 | 553.02 |
130857740 Denicom EOOD | 0.00 | 2 080.80 |
200855567 Geraka.bg | 0.00 | 1 475.83 |
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