Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130460283 TELENOR BULGARIA | 0.00 | 425.75 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 184.39 |
000024916 Municipality of Petrich | 0.00 | 1 100.88 |
831144160 SOT | 0.00 | 80.00 |
101531108 NET PLUS- PETRICH LTD. | 0.00 | 50.00 |
101712343 KONSULT-STOYANOVA | 0.00 | 2 330.00 |
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