Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
206136240 NEW TONER LTD | 0.00 | 171.00 |
131470112 Jusk Bul Ltd | 0.00 | 250.00 |
127591849 Via Ltd | 0.00 | 76.90 |
200927454 Damyan Milev 2009 | 0.00 | 195.80 |
200676169 NIG SERVICE | 0.00 | 630.49 |
203306470 OFIS GRUP 2015 | 0.00 | 481.20 |
200507450 PASTROTSVYAT | 0.00 | 702.40 |
127051276 Himera Ltd | 0.00 | 595.68 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stanislav | 0.00 | 1 700.00 |
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