Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828050351 VODOSNABDYAVANE I KANALIZACIA LTD | 0.00 | 279.30 |
| 118014332 KTV ISTRAR LTD | 0.00 | 151.66 |
| 205539690 AGROMONTAJ INVEST LTS | 0.00 | 14 650.00 |
| 201915070 STM GROUP | 0.00 | 1 271.29 |
| 203295180 SILTOP LTD | 0.00 | 700.00 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 361.75 |
| 203072601 VKUSNA YADKA AD | 0.00 | 2 100.00 |
| 118516694 JOAN LTD | 0.00 | 648.36 |
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
