Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
NL805734958B01 Booking.com B.V. | 0.00 | 2 189.44 |
202668908 SYNERGON ENERGY | 0.00 | 2 368.39 |
202236421 MAKSOFT | 0.00 | 189.64 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 259.37 |
204147505 "ST - AROMAT'' Ltd | 0.00 | 49.24 |
203947017 LITHIUM Ltd | 0.00 | 616.66 |
131470112 JUSK BUL Ltd. | 0.00 | 1 029.99 |
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