Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204967802 KRAN-TRANS 65 LTD | 0.00 | 1 140.00 |
114616366 VESELIN BALEV LTD | 0.00 | 114.50 |
114638074 OZON-3 | 0.00 | 250.00 |
200172226 MARTBG | 0.00 | 143.78 |
115030737 TMT ELKOM LTD | 0.00 | 239.44 |
205495379 ELEKTRIK 90 LTD | 0.00 | 55.53 |
103560126 NEMOS | 0.00 | 724.30 |
114623574 LORA NESHEVA LTD | 0.00 | 51.00 |
131439605 VIEN 3 EOOD | 0.00 | 2 153.45 |
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