Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160070029 HELION | 0.00 | 400.00 |
200101179 CSB | 0.00 | 804.41 |
115602654 TRANS VANKOV EOOD | 0.00 | 173.33 |
131371780 SPEEDY | 0.00 | 726.85 |
202990290 ALSO Bulgaria EOOD | 355.77 | 355.77 |
203969647 „INDUSTRIAL LIGHTING” Ltd. | 0.00 | 400.00 |
115325602 TERAZINI | 0.00 | 212.58 |
130460283 YETTEL BULGARIA | 0.00 | 742.89 |
202355151 KA INVEST PLOVDIV OOD | 0.00 | 3 522.86 |
203242249 STIKO BILD | 0.00 | 308.33 |
825329253 Strojmat - 95 ltd | 0.00 | 502.98 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Katrin | 0.00 | 1 850.00 |
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