Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 130460283 TELENOR BULGARIA | 0.00 | 999.27 |
| 118580106 Peichev Konsult | 0.00 | 1 200.00 |
| 148025313 Avtotranssnab LTD | 0.00 | 141.08 |
| 118505954 VIVA LTD | 0.00 | 2 537.87 |
| 175356641 SFK - TRAK | 0.00 | 104.96 |
| 131157196 VOLVO GROUP BULGARIA EOOD | 0.00 | 608.74 |
| 131245283 SAKSA | 0.00 | 1 820.24 |
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
