Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
107518480 MEDIKO | 0.00 | 400.00 |
175174012 REEKZE LTD | 0.00 | 1 479.96 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 1 941.21 |
114010176 KRONOST LTD | 38 100.00 | 38 100.00 |
114589321 PLEVEN PRINT LTD | 0.00 | 2 500.00 |
114685210 SKAN LTD | 0.00 | 405.00 |
200772445 SCHETOVODNA KASHTA-EVGENIA NIKOLOVA LTD | 6 080.00 | 6 080.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
MARIYA | 5 800.00 | 4 350.10 |
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