Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 205.24 |
| 118556728 STIL - MEBEL | 0.00 | 920.33 |
| 200755030 KORONA IM | 0.00 | 450.96 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 15.21 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Alexander | 0.00 | 862.47 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
