Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201997982 ET “NATALI –NATALIYA PACHEMANOVA-KOSTADIN PACHEMANOV“ | 0.00 | 800.00 |
204452624 „INVOICE D“ LTD | 0.00 | 100.00 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 369.58 |
202898193 "MARGEL-7" LTD. | 0.00 | 3 983.09 |
130978749 IVAIJET | 0.00 | 150.00 |
130474731 Stroy-in-vest 1 | 0.00 | 1 333.33 |
131379396 "SOFIA MOTO TRADE" Ltd. | 0.00 | 1 779.37 |
202503408 Divals | 0.00 | 974.76 |
203924634 Hamp;M AUTO | 0.00 | 149.25 |
121184622 REZON | 0.00 | 208.33 |
205007402 DENT VISION TEAM | 0.00 | 250.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Anna | 0.00 | 157.90 |
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