Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130175000 SOFIYSKA VODA | 0.00 | 11.54 |
131371780 SPEEDY | 0.00 | 1 968.30 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 4 672.28 |
832075353 EUROSPEED | 0.00 | 772.55 |
130460283 TELENOR BULGARIA | 0.00 | 343.97 |
204892513 „FENIKS PRO" Ltd | 0.00 | 2 300.00 |
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