Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202601702 TRANS ENERDGI VV OOD | 0.00 | 1 166.46 |
200720740 TRANSKAR - VLADI EOOD | 0.00 | 5 402.50 |
113565157 OFIS SERVIZ OOD | 0.00 | 83.33 |
113015551 PECHATNICA KRAKRA EOOD | 0.00 | 27.71 |
202116226 STANDART KONSULT 13 EOOD | 0.00 | 1 320.00 |
131041925 ELI-2003 EOOD | 0.00 | 450.00 |
200798632 TIA LOGISTIKS EOOD | 0.00 | 500.00 |
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