Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 11.28 |
831144160 SOT | 0.00 | 176.03 |
204216606 MAGE LTD | 0.00 | 100.00 |
121182169 ALEX EA | 0.00 | 1 251.73 |
147179365 SK VALMAR LTD | 0.00 | 3 440.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 40.80 |
040451865 UNIQA INSURANCE | 0.00 | 581.04 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 750.74 |
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