Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
832046330 VODOSNABDYAVANE I KANALIZACYA | 0.00 | 10.95 |
202777099 Net TV Cable LTD | 0.00 | 250.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 501.60 |
203292234 ZORKA-ZORI 2014 Ltd | 0.00 | 450.00 |
131371780 SPEEDY | 0.00 | 191.83 |
175039655 Consult Service | 0.00 | 98.00 |
201663388 STEFI ECSPRESS LTD | 0.00 | 45.16 |
130460283 TELENOR BULGARIA | 0.00 | 234.05 |
205160911 CLIMATIC - SO EOOD | 0.00 | 410.00 |
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