Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040902318 TERRA TOUR SERVICE EOOD | 0.00 | 18 366.00 |
131336637 Kompex Electronics EOOD | 0.00 | 150.00 |
121073419 BARAGE M | 0.00 | 180.00 |
200989203 ZONITA 5 | 0.00 | 6 618.80 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Sonya | 0.00 | 4 495.67 |
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