Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131041576 REZON- Bulgaria | 0.00 | 118.08 |
130460283 TELENOR BULGARIA | 0.00 | 537.06 |
201230426 BORICA AD | 0.00 | 50.00 |
123156447 ACTIM | 0.00 | 399.60 |
204357140 SKADNI 65 | 0.00 | 2 750.00 |
121250175 RAABE Bulgaria | 0.00 | 68.20 |
121131534 IDES | 0.00 | 220.00 |
121145402 IK "Trud i pravo" | 0.00 | 88.08 |
123746394 Officeland Ltd | 0.00 | 301.07 |
123734933 ALNI TREJDING | 0.00 | 351.00 |
130233043 BALGARSKI ZAKONNIK | 0.00 | 70.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 110.21 |
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