Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115545452 DIGITAL CABLE CORPORATION | 0.00 | 100.00 |
831641791 Information Services | 0.00 | 60.00 |
160119533 TODIKS | 0.00 | 90.00 |
121819662 VIP SECURITY | 0.00 | 75.00 |
000471504 OBSHTINA PLOVDIV | 0.00 | 255.20 |
040517411 PRIMEX - AVG | 0.00 | 1 197.82 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 188.76 |
204097123 "BONASI" EOOD | 0.00 | 1 450.00 |
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