Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201800456 VEDI GLAGOLI | 3 000.00 | 3 000.00 |
202376380 ARTIPO | 0.00 | 375.00 |
000885099 PANDA COOP | 39 834.78 | 39 834.78 |
200928951 CHERNEV CLIMA SERVICE | 20 794.21 | 20 794.21 |
118516694 Joan | 83 976.32 | 83 976.32 |
118542753 "STROYPROEKT" OOD | 20 309.44 | 20 309.44 |
121828070 SOLTY | 7 378.25 | 7 378.25 |
201208547 Deana Stil | 3 978.00 | 3 978.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Sevdana | 10 260.00 | 10 892.22 |
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