Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000351580 Obshtina Velingrad | 0.00 | 913.39 |
112658174 ATEK KONSULT | 0.00 | 361.36 |
130983931 SCANCLEAN EOOD | 0.00 | 70.00 |
822120615 TELECABEL PLC | 0.00 | 165.00 |
201756458 SPRING AIR BULGARIA | 0.00 | 50.00 |
203927993 VIP HORECA | 0.00 | 103.00 |
203488655 ELEKTROSTEFANI Ltd. | 0.00 | 87.25 |
112593094 GOLD OOD | 0.00 | 8 250.00 |
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