Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203157705 GRAND FEEL EOOD | 1 452.85 | 2 556.46 |
| 101534531 PATNO PODDARZHANE - SANDANSKI EOOD | 24 256.92 | 49 569.95 |
| 130325417 NIPRO-KONTROL OOD | 559.56 | 466.30 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Lilia | 664.68 | 663.47 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
