Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200991802 STENLI - FRIGO LTD | 0.00 | 557.19 |
202489780 SCHETOVODNA KASHTA POLEJANOV LTD | 0.00 | 1 260.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 874.61 |
115620969 JAN SERVICE LTD | 0.00 | 289.94 |
115679782 FRIGO - CHEM LTD | 0.00 | 1 228.93 |
131371780 SPEEDY | 0.00 | 1 597.32 |
130284301 N I SM LTD | 0.00 | 167.13 |
115619988 KEYSI | 0.00 | 4 024.88 |
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