Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
NL805734958B01 BOOKING.COM B.V. | 0.00 | 508.42 |
124640426 PERALNIA-SLAVOV | 0.00 | 830.00 |
124087331 ET DO-PLAMEN PETROV | 0.00 | 398.70 |
103131746 M SAT KEIBAL | 0.00 | 128.70 |
103533691 ENERGO-PRO SALES AD | 0.00 | 746.19 |
030172326 TEHNOIGENERING-KOMERS | 0.00 | 43.00 |
204219357 ViK DOBRICH AD | 0.00 | 338.90 |
203917928 SIS PRODJECT | 0.00 | 408.00 |
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