Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040524377 KVART - KRUM TURTANSKI ET | 0.00 | 100.00 |
000193115 Vratsa Municipality | 0.00 | 601.40 |
202668908 SYNERGON ENERGY | 0.00 | 493.30 |
200157263 ANTIKI | 0.00 | 68.40 |
200525782 PRAKTIKER RETAIL | 0.00 | 166.41 |
106617904 SAGO | 0.00 | 1 620.00 |
814181757 HYGIENE MEDICAL INDUSTRY Co. Ltd. | 0.00 | 150.12 |
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