Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201857165 SKUBA BULGARIA EOOD | 0.00 | 2 538.03 |
204431886 Silver Star Retail EAD | 0.00 | 4 392.84 |
131371780 SPEEDY | 0.00 | 48.93 |
123737210 MEDINA MED | 0.00 | 1 520.05 |
121715172 EUROPART BULGARIA | 0.00 | 345.21 |
119091094 DAK-22 | 0.00 | 1 155.00 |
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