Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131367953 SCHETOVODNA KASHTA DEMETRA | 0.00 | 865.11 |
200204065 HOUSE MARKET BULGARIA EAD | 0.00 | 481.00 |
202176262 CULT GOURMET CATERING Ltd. | 0.00 | 564.33 |
817082369 MIRA-N-NADKA VASILEVA | 0.00 | 1 162.11 |
121217894 INTERPARTNERS | 0.00 | 2 250.00 |
204463332 Headframe LTD | 0.00 | 3 790.00 |
204205531 INTERMOBIL BG Ltd | 0.00 | 680.00 |
131164568 SBB GROUP | 0.00 | 207.45 |
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