Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 570.62 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 271.06 |
112628035 Rodopi BG NET OOD | 0.00 | 284.16 |
112639722 COPY GROUP | 0.00 | 206.60 |
206050713 GALILEYA 2020 | 0.00 | 1 620.00 |
200831954 REAL SERVIZ 6 | 0.00 | 30.00 |
130174132 BULEKO-2000 | 0.00 | 221.77 |
112028994 RADIO SOT | 0.00 | 176.40 |
000333318 CHEPINSKA DOLINA | 0.00 | 4 569.90 |
112088678 ET "Dimi-Dimitar Tetimov" | 0.00 | 40.25 |
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