Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000822608 SNC STOPANSKA KAMARA-STARA ZAGORA | 0.00 | 2 444.11 |
817080126 STEMO | 0.00 | 160.00 |
200610482 SOLITECH | 0.00 | 460.00 |
123744849 REKLAMEN CENTER ORANGE LTD | 0.00 | 102.47 |
123598700 TNJ | 0.00 | 282.00 |
204417317 Dista Invest | 0.00 | 93.30 |
201417931 OFIS KONSUMATIVI | 0.00 | 431.15 |
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