Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201832233 BOOKSTORE M-PRES | 6 216.00 | 5 077.44 |
831642181 BULGARIAN TELECOMMUNICATIONS COMPANY | 408.00 | 375.19 |
103533691 Energo-Pro Sales AD | 1 082.40 | 0.00 |
200852966 BENT OYL | 2 208.00 | 661.47 |
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