Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201336269 Social norms Ltd | 8 799.90 | 8 799.90 |
831496285 PETROL | 3 600.00 | 1 151.19 |
121718407 DZI - GENERAL INSURANCE | 3 674.73 | 3 674.73 |
204134276 OFFICE 1 MONTANA | 5 480.03 | 5 480.03 |
114036363 Vipimex Ltd | 8 265.00 | 8 265.00 |
112639195 ESPACE AUTO LTD | 74 400.00 | 74 400.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kremena | 2 000.00 | 3 346.47 |
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