Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000057179 OBSHTINA POMORIE | 2 164.32 | 160.32 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205404493 ART ENVENT LTD | 0.00 | 1 200.00 |
175429096 DASA - GRUP | 0.00 | 7 016.80 |
201928889 FRESH SUPPORT Ltd. | 0.00 | 997.20 |
200392770 CARPE DIEM CO | 0.00 | 5 000.00 |
205429571 AUTO KROS 7 | 0.00 | 3 720.00 |
831387147 FATUM LTD. | 0.00 | 1 000.80 |
204173941 GABSI | 0.00 | 997.00 |
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