Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811130355 Prestuj bisnes OOD | 0.00 | 48.00 |
201549089 SD BALANS KONSULT | 0.00 | 500.00 |
202717294 "OSK-OTGOVORNOST, SIGURNOST, KOMPETENTNOST" Ltd | 0.00 | 60.00 |
101635459 EM-I-ES | 0.00 | 101.90 |
204456590 Toner Expert GMT ltd | 0.00 | 90.00 |
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