Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 6 618.23 |
175051248 UNIVERSAL EXPRESS 2 | 0.00 | 3 778.80 |
103622364 NEKTON 2 | 0.00 | 1 629.86 |
102662644 Markov Burgas | 0.00 | 3 646.18 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 11 792.25 |
112639195 ESPACE AUTO LTD | 0.00 | 223.17 |
130766205 Toplivo Sofia | 0.00 | 2 710.71 |
175191314 BONUS BG | 0.00 | 3 750.00 |
831915840 SHELL BULGARIA | 0.00 | 26 967.96 |
115884584 Correct invest - 1 | 0.00 | 4 795.98 |
130460283 TELENOR BULGARIA | 0.00 | 6 150.50 |
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