Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201380867 OFFICE EXPRESS SERVICE | 0.00 | 47.93 |
202900064 ALICE DESIGN | 0.00 | 1 231.80 |
200675373 SHTAYNBERGER OOD | 0.00 | 124.15 |
117548387 NIURP EOOD | 0.00 | 2 400.00 |
110524931 NI KOM | 0.00 | 125.00 |
204459661 KONSA EOOD | 0.00 | 1 400.00 |
205695401 Ekaterina 19 | 0.00 | 347.55 |
831643269 OBRAZOVANIE I NAUKA | 0.00 | 72.80 |
131476411 JUMBO EC.B | 0.00 | 310.24 |
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