Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202650109 GENIK KAFE RESHENIYA | 0.00 | 1 494.83 |
| 201653134 SUPER FRESH PLUS | 0.00 | 117.25 |
| 130349076 PLASTIC SOFIA | 0.00 | 1 347.27 |
| 204146773 ARBOL - EM | 0.00 | 410.67 |
| 175212388 FORNETTI BULGARIA | 0.00 | 5 411.84 |
| 106512453 LALOV I VACHEV | 0.00 | 1 218.14 |
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
