Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831307877 ET AMOS-SPORT - SLAVA VASILEVA | 750.00 | 750.00 |
202515944 NATAN 50 EOOD | 7 800.00 | 7 800.00 |
115527430 IMPAKTO EOOD | 1 200.00 | 1 200.00 |
829094802 GAR AGENT EOOD | 7 563.75 | 7 563.75 |
131163854 BURMEKS-LB OOD | 600.00 | 600.00 |
175450865 ESA-TRAINING CENTER VITOSHA EOOD | 1 826.00 | 1 826.00 |
131124118 EVROMARKET AUTOMOTIV AD | 8 880.09 | 8 880.09 |
123565508 ATEK MASHINA OOD | 9 339.50 | 9 339.16 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Emil | 1 600.00 | 1 599.67 |
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