Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
837037876 TELEPOL | 0.00 | 18 600.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 20 011.09 |
127632858 DIM - TRANS | 0.00 | 24 934.44 |
040107526 SIDI | 0.00 | 29 806.32 |
104518621 Electrodistribution North AD | 0.00 | 4 783.16 |
115635234 TRAVEL INVESTMENT | 0.00 | 10 098.00 |
125031111 DEFEKTO-TEST | 0.00 | 27 312.99 |
130334312 METACOM CO | 0.00 | 14 454.00 |
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