Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
206008696 Demos Consult Ltd. | 0.00 | 2 300.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 454.93 |
160091703 NIMA SISTEMS | 0.00 | 500.00 |
000695146 NSI | 0.00 | 47.30 |
040985890 FORCE - ? | 0.00 | 164.40 |
121115341 AIFEST | 0.00 | 200.00 |
130175000 SOFIYSKA VODA | 0.00 | 27.79 |
204017611 EnKoRa LTD | 0.00 | 3 000.00 |
201417931 OFIS KONSUMATIVI | 0.00 | 107.80 |
104054726 DARIUS | 0.00 | 1 252.00 |
131468980 A1 Bulgaria EAD | 0.00 | 472.07 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Vaska | 0.00 | 1 473.71 |
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