Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203922494 RILA FOREST Ltd. | 0.00 | 2 292.50 |
131245283 SAKSA | 0.00 | 375.60 |
201968030 TEHNOGRUP6 OOD | 0.00 | 29.17 |
101679929 KREDO KONSULT | 0.00 | 182.21 |
101612325 VOINISHKI | 0.00 | 49.00 |
201254701 BM 2010 LTD | 0.00 | 185.03 |
112639195 ESPACE AUTO LTD | 0.00 | 638.83 |
202998261 TRANS FREIT Ltd. | 0.00 | 2 217.66 |
205079110 KEDRON 7 BLAGOEVGRAD | 0.00 | 4 000.00 |
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