Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 305.08 |
814190471 SVEJEST | 0.00 | 15.60 |
104639509 TELNET | 0.00 | 251.00 |
201608452 „ROOMS.BG” Ltd | 0.00 | 130.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 209.64 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Yavor | 0.00 | 3 453.95 |
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