Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205893917 STUDIO 7A LTD | 0.00 | 410.00 |
112028994 RADIO SOT | 0.00 | 854.80 |
822105271 MECHKAROV LTD | 0.00 | 419.15 |
822120615 TELECABEL PLC | 0.00 | 687.70 |
112071741 Elcomp-68 | 0.00 | 62.50 |
112669758 SG MEDIA GRUP | 0.00 | 516.01 |
205323041 Vodosnabdiavane i kanalizacionni uslugi EOOD | 0.00 | 12.14 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 037.70 |
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