Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124629230 BERGON INTERNET | 0.00 | 83.33 |
203137650 Manov and partners LTD | 0.00 | 500.00 |
201725256 DESTANI M | 0.00 | 1 000.00 |
201700160 ACTAEL EOOD | 0.00 | 1 939.49 |
104518621 Electrodistribution North AD | 0.00 | 1 205.30 |
837068284 VODOSNABDYAVANE I KANALIZATSIYA-SHUMEN OOD | 0.00 | 1 453.17 |
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