Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130574048 3 S SOT NOVI ISKAR | 0.00 | 180.00 |
130533432 „Overgas Mrezhi” AD | 0.00 | 360.50 |
130175000 SOFIYSKA VODA | 0.00 | 141.29 |
IE6388047V Google Ireland Ltd. | 0.00 | 40.68 |
121130788 ZK LEV INS AD | 0.00 | 139.02 |
200879073 Trans Account Ltd. | 0.00 | 150.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
VESSELINA | 0.00 | 2 250.00 |
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