Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130840417 Rumik OOD | 0.00 | 87.75 |
175133827 CEZ Electro Bulgaria AD | 0.00 | 134.78 |
130460283 Telenor Bulgaria EOOD | 0.00 | 68.40 |
200036589 MNG Consulting EOOD | 0.00 | 669.35 |
206202994 STTA Obedinenie badeshte na turizma | 0.00 | 69.00 |
111548860 MEGALAN OOD | 0.00 | 10.80 |
200808026 Zlati 97 EOOD | 0.00 | 652.08 |
131449987 Super Hosting.BG EOOD | 0.00 | 23.27 |
130068321 Bodu OOD | 0.00 | 30.00 |
121130788 Lev Ins AD insurance company | 0.00 | 336.53 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ivan | 0.00 | 369.35 |
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