Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831144160 SOT | 0.00 | 125.42 |
203016150 KREATIVE EOOD | 0.00 | 2 804.17 |
101038738 NAPREDAK EOOD | 0.00 | 425.00 |
131371780 SPEEDY | 0.00 | 122.02 |
123556288 ROSI EOOD | 0.00 | 1 058.82 |
101635772 VUDUTEK OOD | 0.00 | 540.83 |
101740951 RESEL | 0.00 | 1 083.33 |
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