Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120058097 ICEBERG OOD | 0.00 | 1 112.00 |
176032028 RZI Smolyan | 0.00 | 45.00 |
203141606 ”ATALOMA”LTD | 0.00 | 100.00 |
200676888 STEVEST | 0.00 | 1 200.00 |
120599551 ELKOREKT KOKAROV EOOD | 0.00 | 977.35 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 33.17 |
120606533 STANEVI ELEKTRONIK EOOD | 0.00 | 108.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 031.60 |
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