Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 13.39 |
117047646 ECONT EXPRESS | 0.00 | 22.37 |
121265113 Zastrahovatelno drujestvo Evroins AD | 0.00 | 1 195.12 |
204408791 SK SAIDES KONSULT OOD | 0.00 | 1 270.00 |
103146100 ET MONISON-DANIELA DIKOVA | 0.00 | 320.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 516.47 |
202076066 I Trans 2002 EOOD | 0.00 | 1 296.00 |
148089255 STRANDJA | 0.00 | 1 936.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 490.65 |
201858630 KUYUMDZHIEV TRAVEL | 0.00 | 1 500.00 |
106502167 TRANSKI - GEORGI TRANSKI | 0.00 | 1 440.00 |
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