Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121289071 GALERIA JUAN | 0.00 | 381.69 |
200628669 FIRST UNITED DISTRIBUTIONARY COMPANY | 0.00 | 1 476.26 |
131057048 VENDING PARTNERS | 0.00 | 3 021.41 |
000670673 HIMIKO-TEHNOLOGICHEN I METALURGICHEN UNIVERSITET | 0.00 | 1 660.05 |
000670616 UNIVERSITET PO ARHITEKTURA, STROITELSTVO I GEODEZIYA | 0.00 | 2 512.03 |
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