Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201635015 "AKVA TEPUS" OOD | 513 035.57 | 497 823.92 |
202881183 ZARO 61 EOOD | 411 921.25 | 436 583.34 |
175313939 PROFESSIONAL TRAINING AND ORIENTATION CENTER | 8 160.00 | 8 160.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Polina | 3 700.00 | 3 700.00 |
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