Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000024688 OBSHTINA BELITSA | 0.00 | 122 376.05 |
121723071 MEBEL INTEKS OOD | 0.00 | 0.00 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101670093 VAMO ltd | 7 470.00 | 3 735.00 |
206758018 Sh and Sh 2 Ltd | 38 493.12 | 0.00 |
200364867 "Edu. Center Evrika" Ltd. | 19 260.00 | 15 660.00 |
205346638 BEAR-BELITSA Ltd. | 500.00 | 0.00 |
206115342 Grand Construction Group ltd | 78 000.00 | 0.00 |
207108128 AzraMel ltd | 15 660.00 | 0.00 |
200109724 Techno Mag Ltd | 65 000.00 | 64 680.00 |
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