Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202415004 Noster Build LTD | 8 940.00 | 8 940.00 |
101003413 trans mebel | 0.00 | 998.00 |
204650474 kia motors bulgaria sofia | 0.00 | 15 000.00 |
101661176 Garant - 2004 LTD | 0.00 | 1 795.00 |
101159444 , | 4 450.00 | 4 449.99 |
175013870 diva plus ltd | 0.00 | 775.00 |
109569979 AB TERM | 0.00 | 25 938.00 |
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