Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 2 598.60 |
130983931 SCANCLEAN EOOD | 0.00 | 90.25 |
201380867 OFFICE EXPRESS SERVICE | 0.00 | 50.48 |
130460283 TELENOR BULGARIA | 0.00 | 82.12 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 362.62 |
131124602 M.Y.E.3 Ltd | 0.00 | 1 080.00 |
131286561 NETX - NG LTD | 0.00 | 58.33 |
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