Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121130788 ZK LEV INS AD | 0.00 | 2 712.33 |
838102540 PETROV and PETERS Ltd | 0.00 | 2 495.41 |
200353792 NEW ENERGY GROUP EOOD | 0.00 | 1 800.00 |
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 152.09 |
131286561 NETX - NG LTD | 0.00 | 25.21 |
131338474 PROSTUDIO OOD | 0.00 | 152.00 |
130948460 ICDSOFT | 0.00 | 74.16 |
204766283 Prestige Varna BG LTD | 0.00 | 1 216.51 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 1 229.48 |
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