Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202478879 FINTEXTIL EOOD | 0.00 | 249.90 |
831656544 GLOBUS - STIL LTD | 0.00 | 933.71 |
825245248 ISKRA | 0.00 | 815.05 |
123020059 SEVT | 0.00 | 3 185.00 |
160060273 STOFFE TEXTIL KO | 0.00 | 422.24 |
114029596 CHAIKA | 0.00 | 316.00 |
115784032 BULTEX 99 | 0.00 | 213.84 |
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