Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 758.65 |
123655845 rado i co | 0.00 | 3 000.00 |
123682194 STIK - OL | 0.00 | 600.00 |
123689598 AVTOHIT TREID | 0.00 | 215.35 |
201057305 penchev | 0.00 | 223.33 |
123587860 CBS | 0.00 | 250.00 |
812238031 "Olymp-Safety Equipment" Ltd. | 0.00 | 154.00 |
130948987 EKO BULGARIA | 0.00 | 358.31 |
130460283 TELENOR BULGARIA | 0.00 | 182.53 |
833093660 zara | 0.00 | 1 872.66 |
123677820 jeton | 0.00 | 1 385.17 |
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