Participating Organizations
Partner legal entity | Contracted Amount* | Reported Amount |
---|---|---|
000615075 MUNICIPALITY OF RUDOZEM | 15 270.81 | 14 943.51 |
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204800810 "Bookvarium" LTD | 18 680.00 | 20 548.00 |
204853510 "Fentra" Ltd | 129 500.00 | 129 500.00 |
200208319 Vistalis LTD | 74 800.00 | 78 584.00 |
200492087 U2C COMMUNICATIONS | 2 560.00 | 2 560.00 |
201959227 NSC Services LTD | 20 540.00 | 22 594.00 |
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