Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000133901 OBSHTINA PAVLIKENI | 0.00 | 621.00 |
204400353 RECOUNT - TB | 0.00 | 390.00 |
104603274 TROYA STYLE | 0.00 | 295.74 |
837037876 TELEPOL EOOD | 0.00 | 104.40 |
121396123 bulgarian posts | 0.00 | 7 179.05 |
130823243 NATIONAL RAILWAY INFRASTRUCTURE COMPANY | 0.00 | 114.63 |
103533691 ENERGO-PRO SALES AD | 0.00 | 605.28 |
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