Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
040433493 ESKOM OOD | 280.00 | 360.00 |
836149517 STYDENTSKA KOOPERACIQ "TEMIDA" | 11 623.26 | 4 490.90 |
836149517 STYDENTSKA KOOPERACIQ "TEMIDA" | 0.00 | 5 195.15 |
123691300 SDRUJENIE S NESTOPANSKA CEL''FORUM ZA GRAJDANSKA SOLIDARNOST-CHIRPAN'' | 3 739.00 | 3 739.00 |
201997982 "NATALI-NATALIQ PACHAMANOVA-KOSTADIN PACHEMANOV'' ET | 596.40 | 497.00 |
126626852 STROI-GST EOOD | 14 890.98 | 12 409.15 |
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