Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202350026 INTERFOOD SREDEC LTD. | 0.00 | 3 555.23 |
102663899 KOMPLEKS 2000 | 0.00 | 419.00 |
102960772 FIN-AKAUNT | 0.00 | 750.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 932.70 |
130349076 PLASTIC SOFIA | 0.00 | 980.90 |
102075141 DIGITAL COMUNICATIONS Ltd | 0.00 | 120.00 |
102894755 SI MI KOK | 0.00 | 1 040.03 |
000056757 OBLASTNA ADMINISTRATSIYA - OBLAST BURGAS | 0.00 | 3 082.69 |
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