Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101658696 Evrotur LTD | 0.00 | 432.40 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 267.73 |
103135417 KLOK OOD | 0.00 | 333.69 |
811047831 VIK LTD | 0.00 | 392.20 |
200450565 HOME CARE BG | 0.00 | 334.20 |
101790737 MIS 70 LTD | 0.00 | 250.00 |
200667985 "CAMA MIA" | 0.00 | 503.00 |
130533432 „Overgas Mrezhi” AD | 0.00 | 6 557.81 |
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