Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
110566097 M Forte | 0.00 | 362.13 |
110566713 MONTANA | 0.00 | 800.29 |
104600755 TIM | 0.00 | 71.50 |
200616663 LOVECH KOLOR | 0.00 | 291.67 |
130936159 FBD Ltd | 0.00 | 5 266.98 |
110001557 CLUB 11 | 0.00 | 81.66 |
201389970 Lovech Sprint | 0.00 | 130.80 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 997.85 |
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