Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200525782 PRAKTIKER RETAIL | 0.00 | 212.70 |
201270869 KOREKT-ACCOUNT-TOSHEVA EOOD | 0.00 | 120.00 |
106523528 Vista Service | 0.00 | 89.17 |
121819662 VIP SECURITY | 0.00 | 158.00 |
106561977 KRISTINA SERVICE | 0.00 | 350.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 578.62 |
202393586 AN NIKOL 1 LTD | 0.00 | 248.17 |
816090199 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 261.25 |
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