Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204921064 LI-SCHETO | 0.00 | 240.00 |
824126289 L - S - KOMERS | 0.00 | 237.10 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 425.64 |
200048577 KALA NG 2008 | 0.00 | 6.65 |
130408101 Bulsatcom | 0.00 | 261.60 |
813002009 TORNADO - DIL | 0.00 | 92.85 |
103533691 ENERGO-PRO SALES AD | 0.00 | 2 992.09 |
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