Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131162001 Online Direct EOOD | 0.00 | 452.05 |
203333503 ELIT ASANSIOREN SERVIZ LTD. | 0.00 | 325.00 |
200084937 GB ELEKTRIK | 0.00 | 956.40 |
130175000 SOFIYSKA VODA | 0.00 | 603.92 |
202684022 Flat Manager | 0.00 | 4 293.09 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 602.84 |
831609046 TOPLOFIKATSIYA SOFIA EAD | 0.00 | 1 768.10 |
NL805734958B01 Booking.com B.V. | 0.00 | 1 401.90 |
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