Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115784032 BULTEX 99 ltd. | 5 379.48 | 0.00 |
201770461 HOME DESIGN 21 ltd. | 7 960.00 | 0.00 |
131351639 INTER SPRINT ltd. | 9 570.00 | 0.00 |
203765395 VASS Consult ltd. | 2 000.00 | 0.00 |
831472380 KONDOR - A Ltd. | 34 000.00 | 0.00 |
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