Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131059389 MAGRE FROZEN FOODS | 0.00 | 359.70 |
131164568 SBB GROUP | 0.00 | 167.19 |
200730243 SUNY KOMERS - DIMO PENEV LTD | 0.00 | 6 492.23 |
102827804 JANET | 0.00 | 213.17 |
202668908 SYNERGON ENERGY | 0.00 | 2 767.71 |
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