Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131155206 KARADO LTD | 0.00 | 298.00 |
130460283 TELENOR BULGARIA | 0.00 | 2 412.46 |
200085878 DEYONY | 0.00 | 2 888.49 |
130568248 DIESELOR | 0.00 | 7 825.38 |
121658433 V-GAS BULGARIA | 0.00 | 2 117.34 |
201461828 INTER CARS BULGARIA | 0.00 | 1 918.10 |
175144282 " BTM - MARINOVI " LTD. | 0.00 | 417.50 |
130344032 ET IVOMI -3 IVAN LOZANOV | 0.00 | 260.00 |
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