Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201106880 CLEANER LUX | 0.00 | 331.50 |
NL805734958B01 Booking.com B.V. | 0.00 | 5 869.37 |
131331298 DID KOMERS AND DELIVERY | 0.00 | 1 572.08 |
121203026 KOMETA-III | 0.00 | 467.17 |
201541128 MARKIZA-IM | 0.00 | 1 075.46 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 669.06 |
201451086 SUPERMAG | 0.00 | 600.01 |
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