Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201031488 "NEDJI - 09" | 100.00 | 83.33 |
200906150 PRINTERJET | 1 573.00 | 1 310.83 |
200006133 ELAVE THERAPI | 1 500.00 | 1 500.00 |
121130788 LEVINS | 0.00 | 71.33 |
203510601 "Bon - IG" Pltd | 0.00 | 208.33 |
101673812 ET "RONI - EMINE DGUKOVA" | 1 000.00 | 84.17 |
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