Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
111543122 BORTOM EOOD | 0.00 | 583.33 |
831237293 INT IMPEX | 0.00 | 1 379.99 |
121396123 bulgarian posts | 0.00 | 2 160.00 |
202120388 PANTERA 25 LTD | 0.00 | 1 333.36 |
205646190 KAYA OIL EOOD | 0.00 | 880.90 |
200810547 AVTOINVEST M LTD | 0.00 | 550.00 |
202416234 „Krieitiv M grup” Ltd | 0.00 | 3 112.42 |
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