Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
108504747 RIM-KARDZHALI | 0.00 | 12.95 |
200457563 MIRA-S TRAVEL | 0.00 | 16 363.00 |
200110317 MAGNETA INSURANCE BROKER PLTD | 0.00 | 1 219.35 |
103779020 VARNA NET | 0.00 | 22.50 |
119618403 NIRA BUS | 0.00 | 2 304.00 |
200101179 CSB | 0.00 | 880.12 |
124524884 ALTEA 2000 | 0.00 | 228.00 |
103136921 SOD-VARNA | 0.00 | 194.43 |
202872412 A. Stoichkov | 0.00 | 100.00 |
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