Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131286561 NETX - NG LTD | 0.00 | 95.00 |
175201783 BULGARIA TRANS LTD. | 0.00 | 620.00 |
040985890 FORCE DELTA LTD | 0.00 | 180.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 656.44 |
201736719 TIVAS SPED | 0.00 | 350.00 |
175232519 OMISERVICE EOOD | 0.00 | 100.00 |
121700850 OIKOS-BG LTD | 0.00 | 181.98 |
204514499 MVP CORECT LTD. | 0.00 | 186.68 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 646.53 |
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