Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201314529 AS ACCOUNT | 0.00 | 3 550.00 |
200967438 QUICK CARGO BULGARIA | 0.00 | 264.00 |
130583976 ETEL | 0.00 | 171.00 |
203677881 E amp; L SERVICE LTD | 0.00 | 295.00 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 765.44 |
040059775 MARKAL- VALENTINA DIMITROVA | 0.00 | 5 333.73 |
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