Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202353798 EL ZET VARNA | 50 661.90 | 56 291.00 |
203908982 IZZI PRINT EOOD | 207.00 | 230.00 |
204104596 IMEG EOOD | 50 247.00 | 55 830.00 |
201244625 SEMPER FORTIS | 8 820.00 | 9 800.00 |
203474856 DIMISET | 40 112.10 | 44 407.68 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Kaloyan | 6 890.00 | 6 890.00 |
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