Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121070241 FONTE FRESCO | 0.00 | 116.00 |
112662703 SET - 62 | 0.00 | 68.00 |
112028994 RADIO SOT | 0.00 | 276.80 |
822107945 NIKEA @))) | 0.00 | 3 660.51 |
202910934 TIMI PLAST | 0.00 | 128.00 |
112623910 ET "GANKA LACHEVA" | 0.00 | 540.00 |
204223020 ESPRESSO ITALIANO | 0.00 | 968.61 |
112583985 OFFICE CENTER PRESTIGE Ltd. | 0.00 | 21.92 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
NIKOLAY | 0.00 | 1 759.41 |
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