Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201437250 VT - Treyd EOOD | 1 060.37 | 401.84 |
203172982 CENTER PRO OOD | 1 940.00 | 1 940.00 |
203172982 CENTER PRO OOD | 540.00 | 540.00 |
130332479 ATS Bulgaria OOD | 750.00 | 203.42 |
107582465 DEN-KONSULT EOOD | 750.00 | 750.00 |
200525998 TOANA OOD | 1 060.37 | 186.82 |
201417931 OFIS KONSUMATIVI | 750.00 | 68.88 |
112071741 Elkomp-68 OOD | 1 430.00 | 1 430.00 |
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