Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101651417 PIRIN TV | 0.00 | 240.00 |
130006992 DOVERIE - BRICO | 0.00 | 107.49 |
101100474 ELTRON | 0.00 | 233.30 |
202352917 AROMATIC - 1 EOOD | 0.00 | 104.00 |
101764077 Vladi Ves | 0.00 | 95.83 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 4 646.28 |
811047831 WATER SUPPLY AND SEWERAGE LTD | 0.00 | 558.77 |
200975221 "Mamp;G - 76" | 0.00 | 387.66 |
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