Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130433439 EURO 07 | 0.00 | 124.91 |
131468980 A1 Bulgaria EAD | 0.00 | 173.20 |
203045508 LONESH | 0.00 | 1 500.00 |
204092005 MRS CONSULT | 0.00 | 3 600.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 165.24 |
204329850 JANISA BG Ltd | 0.00 | 1 029.00 |
202415901 ES - LINK | 0.00 | 62.50 |
205265353 BG - GRUP 2 - 2018 Ltd | 0.00 | 708.33 |
175015889 AUTO PLUS BULGARIA | 0.00 | 891.48 |
127592171 Mega SOT | 0.00 | 140.00 |
130460283 TELENOR BULGARIA | 0.00 | 310.36 |
200525782 PRAKTIKER RETAIL | 0.00 | 25.80 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 288.16 |
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