Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201854062 SK KORINA | 975.00 | 975.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 919.57 |
104055066 ViK Yovkovchi Ltd | 0.00 | 142.18 |
104666869 Terra Ltd | 0.00 | 3 969.55 |
204729911 IMPRESIA-K LTD | 0.00 | 239.76 |
118553568 DRS-TRAVEL LTD | 1 184.05 | 1 184.05 |
130533432 „Overgas Mrezhi” AD | 0.00 | 539.47 |
130460283 TELENOR BULGARIA | 0.00 | 615.42 |
202298914 EXLIBRIS STUDIO | 0.00 | 415.00 |
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