Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
177163242 KREDERE 2017 DZZD | 0.00 | 1 100.00 |
204421956 KOMFORT BUS EOOD | 0.00 | 4 890.00 |
117665742 KITOV | 0.00 | 500.00 |
204340479 TOURIST PREMIUM INVESTMENT | 0.00 | 969.31 |
825302377 AUGUSTA - 91 AD | 0.00 | 908.84 |
040314704 STROITEL | 0.00 | 1 320.19 |
117686996 GRADEVI LTD. | 0.00 | 1 040.00 |
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