Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175043365 AURIGA | 0.00 | 2 322.82 |
831920410 AMTEK | 0.00 | 228.00 |
115777778 M.O.PLOVDIV EAD | 0.00 | 3 951.73 |
175229291 Magnum Bulgaria Gamma | 0.00 | 1 962.48 |
200114696 SOFIA SOUTH RING MALL EAD | 0.00 | 830.27 |
205944906 "Webselo Premium" Ltd. | 0.00 | 720.00 |
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