Participating Organizations
None
![](/Content/img/icons/horizontal-scroll.png)
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131283309 SKIPTER | 0.00 | 326.93 |
130349076 PLASTIC SOFIA | 0.00 | 1 035.70 |
831674108 Gento Ltd. | 0.00 | 178.12 |
831609046 TOPLPFIKACIA SOFIA EAD | 0.00 | 412.79 |
204197981 USPEH KONSULT LTD | 0.00 | 1 200.00 |
130175000 SOFIYSKA VODA | 0.00 | 601.05 |
131347384 VIAMED LTD | 0.00 | 580.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 5 665.41 |
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