Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130460283 TELENOR BULGARIA | 0.00 | 269.72 |
| 121370541 D.D.D.-1 | 0.00 | 370.00 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 6 859.99 |
| 130408101 Bulsatcom | 0.00 | 33.77 |
| 828050351 Vodosnabdyavane i kanalizatsia | 0.00 | 1 029.84 |
| 828055470 Plamen Kostov - 57 | 0.00 | 1 170.00 |
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
