Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204775136 Konsultantsko drujestvo Aliana | 0.00 | 1 830.00 |
204478551 "CORRECT CAR SERVICE" Ltd. | 0.00 | 2 471.08 |
102644169 ET SODSAN MILTSHO NIKOLOV | 0.00 | 1 650.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 646.05 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 509.78 |
812238031 "Olymp-Safety Equipment" Ltd. | 0.00 | 153.30 |
200295922 ENTEGRA | 0.00 | 750.00 |
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