Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000133972 OBSHTINA STRAZHITSA | 0.00 | 1 559.16 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104615757 PRINT PRES | 7 392.00 | 7 392.00 |
104668998 STEFANI TRAVEL EOOD | 5 490.00 | 5 490.00 |
206471655 ANIEL 2011 | 0.00 | 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