Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
147158711 DIAMANTI OOD | 2 900.00 | 0.00 |
131468980 MOBILTEL EAD | 456.00 | 0.00 |
831642181 VIVAKOM | 684.00 | 0.00 |
000885099 KOOPERACIA PANDA | 935.40 | 0.00 |
115552190 EVN | 3 180.00 | 0.00 |
102614432 ZDRUJENIE RAVNOVESIE | 8 200.00 | 0.00 |
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