Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
148025313 avtotranssnab ood | 0.00 | 1 633.41 |
114532427 GURU | 0.00 | 378.98 |
121794312 EURORALLY | 0.00 | 504.00 |
110567295 en em konsulting eood | 0.00 | 580.00 |
131389530 nn serviz eood | 0.00 | 985.73 |
127033207 PRIMEX | 0.00 | 2 690.17 |
103906927 KOSER | 0.00 | 166.94 |
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