Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200594003 KAMURA HOLIDAYS LTD | 19 560.00 | 19 560.00 |
103947913 "VARNA KASTA" LTD | 0.00 | 5 239.00 |
202104836 "KD KONSULTING" LTD | 0.00 | 10 412.60 |
148025085 MEDIA BOX LTD | 0.00 | 2 085.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Todor | 4 415.00 | 4 415.00 |
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