Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203107543 MONTANA LIFT | 0.00 | 160.00 |
201325372 MOST ENERDZHI AD | 0.00 | 1 978.22 |
832096228 ELTUR - 95 OOD | 0.00 | 360.00 |
203947017 LITHIUM Ltd | 0.00 | 221.50 |
204144936 FINANSE EXPERT LTD | 0.00 | 800.00 |
202098461 FIT EFFECT PLUS EOOD | 0.00 | 137.38 |
203569083 PRINTERO | 0.00 | 1 700.00 |
121370541 D.D.D.-1 | 0.00 | 120.00 |
111542312 NET - SURF.NET OOD | 0.00 | 283.34 |
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