Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121574978 AMSTRAT | 0.00 | 513.34 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 384.80 |
000818022 Stara Zagora Municipality | 0.00 | 2 131.20 |
8319136610040 Darjaven rezerv Sofia | 0.00 | 2 055.00 |
203973325 CREATIVO DESIGN BULGARIA | 0.00 | 1 792.00 |
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