Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175418465 EUROPROFIT CONSULT OOD | 1 200.00 | 1 200.00 |
175011360 KLERI | 0.00 | 150.00 |
131468980 A1 Bulgaria EAD | 0.00 | 154.76 |
811187662 DIANA | 0.00 | 3 319.74 |
175201064 SFA Broker | 0.00 | 3 061.60 |
175280827 "Cityterm Sofia" Ltd. | 0.00 | 240.00 |
130667844 EM KOMPLEKT SERVICE | 0.00 | 195.00 |
200290477 PRIMEX RETAIL Ltd. | 0.00 | 206.20 |
205760169 RVN SERVICE | 0.00 | 2 662.50 |
121479957 SERVIZ MERCEDES | 0.00 | 3 227.50 |
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