Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200923491 MACKSTON EOOD | 136 908.10 | 195 583.00 |
130357863 PRO MACH EOOD | 506 559.90 | 723 657.00 |
202237418 ENIKOMP BULGARIA OOD | 0.00 | 10 700.00 |
115584626 VASILEV VM EOOD | 68 453.70 | 97 791.00 |
204257019 fotostudio Spektar | 7 210.00 | 10 300.00 |
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