Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103596396 RAIS | 14 490.00 | 14 490.00 |
201417931 OFIS KONSUMATIVI | 11 568.00 | 11 568.00 |
128036658 ET THCAPARA | 7 182.00 | 7 182.00 |
175017826 NAMRB - Aktiv Ltd. | 18 000.00 | 18 000.00 |
817080126 STEMO | 15 515.71 | 15 515.71 |
203159020 RIN CONSULT | 54 000.00 | 46 320.00 |
128629110 ACCA | 60.00 | 60.00 |
203125281 KANISCO | 14 670.00 | 14 670.00 |
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