Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121007853 SOFIA COLORY | 0.00 | 13.00 |
110032086 KAMAX | 0.00 | 1 362.22 |
101100474 ELTRON | 0.00 | 346.98 |
175146436 Diem Consult Eood | 0.00 | 750.00 |
121819662 VIP SECURITY | 0.00 | 135.00 |
175358959 JARK | 0.00 | 1 196.60 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 134.34 |
205463004 Pojarna zashtita 1 ood | 0.00 | 32.00 |
175266795 Boro traid ood | 0.00 | 104.17 |
204909119 ELA 77 LTD | 0.00 | 450.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stanislav | 0.00 | 5 488.00 |
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