Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203811348 ACCOMMODATION OFFICE Ltd. | 0.00 | 1 165.00 |
117606174 MEDIKOM | 0.00 | 350.00 |
203378103 LANGUAGE CAMPS LTD | 0.00 | 736.00 |
204184749 ELECTROFINES STROY LTD | 0.00 | 4 040.00 |
175140444 Teletek Group AD | 0.00 | 795.00 |
000695235 Ministry of Internal Affairs | 0.00 | 1 314.00 |
131368460 ODITCONSULT | 0.00 | 1 600.00 |
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