Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131375273 Stroisnab LTD | 0.00 | 148.51 |
204394060 Schetovodna kantora Panovi LTD | 0.00 | 1 000.00 |
204917226 MOTOBUL EAD | 0.00 | 261.65 |
202142790 BG MASHINI | 0.00 | 260.58 |
837060572 MARIAM | 0.00 | 206.37 |
122019762 STIV - 94 | 0.00 | 296.96 |
131284126 HERMES 53 LTD | 0.00 | 226.62 |
811187662 DIANA | 0.00 | 730.76 |
205280711 DAG Service Ltd | 0.00 | 4 994.17 |
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