Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127043525 GERILA | 0.00 | 2 640.00 |
202536753 „BOZ” | 0.00 | 8 595.00 |
205230046 EAN-IVA | 0.00 | 6 600.00 |
119002240 TRADE OF WHOLESALE-SLIVEN | 0.00 | 20 034.31 |
127637175 HADE - TRANS EOOD | 0.00 | 6 503.89 |
131371780 SPEEDY | 0.00 | 4 059.98 |
205261209 D M H 2018 | 0.00 | 1 190.00 |
811182163 VISLA EOOD | 0.00 | 7 220.97 |
127036986 DENITSA- JIVKO JELEV | 0.00 | 1 486.04 |
126744498 YUNUZ | 0.00 | 4 482.16 |
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