Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
125554873 ACCOUNT | 0.00 | 5 050.00 |
131371780 SPEEDY | 0.00 | 136.41 |
121753785 ROSICA HRISTOVA RASHEVA | 0.00 | 171.50 |
103533691 ENERGO-PRO SALES AD | 0.00 | 2 705.97 |
201310580 TRADENET VARNA | 0.00 | 1 085.81 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 954.07 |
125577509 SIMA OIL | 0.00 | 512.90 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 475.13 |
202941762 HAITEK TRANS | 0.00 | 270.00 |
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