Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130655062 Ekotransgaz | 0.00 | 83.34 |
126633551 LEO Expres | 0.00 | 1 982.57 |
200584728 AGROPART BULGARIA | 0.00 | 1 607.79 |
201270627 ILIEV CORRECT | 0.00 | 782.69 |
127624562 VEDORA LTD | 0.00 | 1 160.00 |
127589111 MITEV TRADING | 0.00 | 429.17 |
201586486 MEVITO | 0.00 | 1 100.00 |
127618659 BENC LTD | 0.00 | 516.45 |
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