Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 290.58 |
114630825 AGRINA | 0.00 | 880.00 |
201063945 VAN - 2010 | 0.00 | 1 028.65 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 918.48 |
202312214 STERVEL LTD. | 0.00 | 831.67 |
115081913 ET FARMAKON - ADELA MARINOVA | 0.00 | 3 050.62 |
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