Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202955541 CLEAN SERVICE 1 | 0.00 | 685.50 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 137.98 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 040.81 |
000885099 KOOPERACIA PANDA LTD | 0.00 | 172.68 |
124599520 SOD ALBENA LTD | 0.00 | 324.17 |
202242342 EKIP AVTO | 0.00 | 695.83 |
204440119 MEGAPORT M Ltd. | 0.00 | 285.05 |
103909019 MEGATREID 2004 ITD | 0.00 | 628.96 |
123737210 MEDINA MED | 0.00 | 33.67 |
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