Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204683499 USKM | 0.00 | 1 366.60 |
104050603 GALBO OOD | 0.00 | 165.00 |
205942456 SMARTTRANS KONSULT | 0.00 | 679.00 |
201334972 Opakovka BG OOD | 0.00 | 1 923.39 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 3 168.56 |
121370541 D.D.D.-1 | 0.00 | 124.00 |
831144160 SOT | 0.00 | 192.00 |
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