Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
206004840 VD account EOOD | 0.00 | 1 650.00 |
202623489 knijarnica Sokol OOD | 0.00 | 18.00 |
131550114 Ultramed EOOD | 0.00 | 174.00 |
201230426 BORICA AD | 0.00 | 48.00 |
107518103 ET Fori - Pencho Nikolov | 0.00 | 38.10 |
107565544 NADEZHDA-M | 0.00 | 185.10 |
107000331 Izotserviz-Gabrovo OOD | 0.00 | 120.00 |
175415627 Kontraks AD | 0.00 | 345.60 |
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