Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
0009317210506 OP PARKOVE I OBREDNA DEINOST | 0.00 | 96.00 |
837067392 STROIRESURS | 0.00 | 138.00 |
127018632 SHUMEN AD | 0.00 | 1 359.36 |
177344972 DZZD DOD 13 | 0.00 | 120.00 |
0009317210536 OP STROITELSTVO I BLAGOUSTROJSTVO | 0.00 | 2 670.50 |
201997007 ELFI REKLAMA | 0.00 | 17.54 |
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