Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109519225 korbrek treid eood | 0.00 | 2 444.80 |
131371780 SPEEDY | 0.00 | 4 075.60 |
831389002 NIKMI | 0.00 | 1 690.60 |
123754882 kargo centar ood | 0.00 | 1 202.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Marian | 0.00 | 587.00 |
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