Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120008105 BELOTEX-95 | 0.00 | 748.50 |
116009742 OBSHTINSKA APTEKA-ISPERIH EOOD | 0.00 | 251.50 |
203775642 EDGE TEKSTIL | 0.00 | 200.00 |
000508187 DOM NA NAUKATA I TEHNIKATA | 0.00 | 600.00 |
131452951 MOTO - PFOHE LEASING EOOD | 49 999.98 | 149 999.94 |
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