Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 205662604 "SERVIZ DIMCHEVA" LTD | 0.00 | 110.40 |
| 000093474 OBSHTINA VALCHI DOL | 0.00 | 1 554.34 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 445.58 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Rafail | 0.00 | 1 641.88 |
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
