Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202350542 PROFSTROI - CO | 0.00 | 496.61 |
131181852 Aureca Ltd | 0.00 | 339.00 |
131110346 VARIANT BG LTD | 0.00 | 192.00 |
200930500 THREESTART EOOD | 0.00 | 85.00 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 173.86 |
121193646 CHIMTRADE KOMET | 0.00 | 25.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Madeleine | 0.00 | 3 520.53 |
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