Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202875230 ACCORD MUSIC NET | 0.00 | 240.00 |
124052241 TRIADA - GT | 0.00 | 268.50 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 471.09 |
204219357 ViK Dobrich | 0.00 | 302.61 |
205946095 Bianchi Ltd. | 0.00 | 1 692.09 |
814181757 HYGIENE MEDICAL INDUSTRY LTD. | 0.00 | 482.45 |
124539007 KARIYA TV | 0.00 | 143.26 |
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