Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
827184123 VIK OOD | 0.00 | 926.94 |
117528067 LIOR-GERGIEVA I SIE | 0.00 | 1 600.00 |
117076007 Kabelna Televiziya Delta OOD | 0.00 | 810.81 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 082.68 |
040540310 ET Aeri-44- Ivan Dobrev | 0.00 | 2 858.20 |
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