Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123707886 ARST OOD | 2 496.00 | 2 496.00 |
202113059 GREATO | 0.00 | 1 300.00 |
128049011 KAN-UCHTEHSPORT-BALGARIA | 0.00 | 1 173.33 |
128616127 Agroelit Ltd. | 0.00 | 500.00 |
128031110 AVS - INZHENERING - N OOD | 0.00 | 26 014.00 |
128567790 STANDART - 91 EOOD | 0.00 | 4 416.67 |
204211737 ALEKSKLIMA EOOD | 0.00 | 21 000.00 |
128523887 INKOM PV OOD | 9 482.60 | 9 482.60 |
115110350 APEKS - SERVIZ Ltd. | 0.00 | 29 900.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Elena | 5 594.40 | 5 000.00 |
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