Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131004777 VJF | 0.00 | 3 450.00 |
130785312 RELIKS VIBRO | 0.00 | 3 897.60 |
121871118 TILKOM | 0.00 | 21 324.17 |
201060746 Hauraton Bulgaria EOOD | 0.00 | 28 063.55 |
131468980 A1 Bulgaria EAD | 0.00 | 10 679.64 |
204249734 INFRASTRUKTURNI PRODUKTI | 0.00 | 5 200.00 |
130460283 TELENOR BULGARIA | 0.00 | 12 988.57 |
131569869 MIKO D | 0.00 | 29 337.45 |
124708749 GOSPODINOVI STROIMARKET | 0.00 | 21 629.02 |
130292458 ACO-Building Elements | 0.00 | 13 430.00 |
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