Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204457322 PRO GARDEN LTD | 0.00 | 890.00 |
201700623 GRAND KONSULT | 0.00 | 1 760.00 |
201204043 GERBERA | 0.00 | 1 127.04 |
130460283 TELENOR BULGARIA | 0.00 | 491.22 |
131371780 SPEEDY | 0.00 | 8 973.19 |
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