Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103857070 ARDES INFORMACIONNI TEHNOLOGIY | 0.00 | 129.99 |
| 205990654 ET NENKA PIRIANKOVA | 0.00 | 50.00 |
| 130460283 TELENOR BULGARIA | 0.00 | 86.55 |
| 115781068 SALLINA 7 | 0.00 | 178.00 |
| 204560742 lls treid eood | 0.00 | 785.63 |
| 000435593 GRADSKA POTREBITELNA KOOPERATSIA NARKOOP | 0.00 | 374.10 |
| 205429571 avto kros 7 eood | 0.00 | 460.00 |
| 121265177 JSIC OZK - INSURANCE JSC | 0.00 | 98.55 |
| 115046613 DANI-96 | 0.00 | 111.13 |
| 205103020 “RIF 08 TRADE” LTD | 0.00 | 151.99 |
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
