Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200194920 PRO DESIGN CONSULT LTD | 798.72 | 798.72 |
175017826 NSORB "AKTIV" LTD | 9 499.88 | 12 999.88 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Desislava | 9 908.32 | 0.00 |
Stefanka | 300.00 | 0.00 |
Xrisina | 300.00 | 0.00 |
Ganka | 3 830.02 | 0.00 |
Gordan | 4 974.52 | 0.00 |
Anelia | 900.00 | 0.00 |
Iliqn | 15 270.36 | 0.00 |
Georgi | 900.00 | 0.00 |
Diana | 300.00 | 0.00 |
Renata | 9 908.32 | 0.00 |
Margarita | 900.00 | 0.00 |
Eliza | 15 270.36 | 0.00 |
Rumiana | 300.00 | 0.00 |
Rositsa | 21 261.24 | 0.00 |
Georgi | 0.00 | 0.00 |
Stoqna | 4 197.65 | 0.00 |
Emil | 300.00 | 0.00 |
Kiril | 300.00 | 0.00 |
Temenugka | 600.00 | 0.00 |
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