Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202461329 Viktor Elektrik Plus | 0.00 | 635.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 169.00 |
115317438 PIC COMPUTER | 0.00 | 629.00 |
130460283 TELENOR BULGARIA | 0.00 | 677.36 |
103881915 INTERLOGISTICA COURIER LTD | 0.00 | 16.50 |
103533691 ENERGO-PRO SALES AD | 0.00 | 335.57 |
117609576 DUNOV-2003 EOOD | 0.00 | 12.60 |
117644424 BULSTROI | 0.00 | 1 530.24 |
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