Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
812141372 DIDI - DIMITRINKA UZUNOVA | 0.00 | 1 407.45 |
204998954 ANI BONCHEVA EOOD | 0.00 | 2 400.00 |
102646004 KARAT - SERVICE 2000 | 0.00 | 606.67 |
147008453 Ruen Les LTD | 0.00 | 1 680.00 |
102715328 RENIKS | 0.00 | 427.62 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 774.20 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Linka | 0.00 | 2 704.06 |
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