Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201310580 TRADENET VARNA | 0.00 | 669.85 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 226.96 |
823011120 KRAKRA SOFT-NACHKO BOZHKOV | 0.00 | 72.00 |
823073638 VODOSNABDIAVANE I KANALIZACIA | 0.00 | 23.28 |
202601702 TRANS ENERDGI VV | 0.00 | 141.52 |
205327673 VIPNET TRADE | 0.00 | 200.00 |
000386751 OBSHTINA PERNIK | 0.00 | 174.39 |
113579840 ETIKOM - KO | 0.00 | 240.00 |
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