Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 1001328610 Alina Culchiar | 0.00 | 2 179.47 |
| 201230426 BORICA AD | 0.00 | 52.00 |
| 124596702 INTERNATIONALITY COLLEGE | 0.00 | 1 236.71 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 658.72 |
| 200585883 TONECS 2000 | 0.00 | 226.67 |
| 204529412 RAYANA SOLUTIONS | 0.00 | 3 200.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Vessela | 0.00 | 1 500.00 |
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
