Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
108050700 VETEX | 0.00 | 236.73 |
2016275060230 TP "DARZHAVNO LOVNO STOPANSTVO DIKCHAN" | 0.00 | 4 325.47 |
120506305 DOSPALLES-2000 AD | 0.00 | 2 180.63 |
101071866 DANI- TEKS | 0.00 | 1 938.00 |
101137152 ALTAI EMINOV | 0.00 | 645.00 |
101673890 KIOG | 0.00 | 255.75 |
201283172 LETIFOV | 0.00 | 496.00 |
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