Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000713391 DATECS | 0.00 | 90.00 |
831826092 MIKROINVEST | 0.00 | 111.48 |
104639509 TELNET | 0.00 | 80.01 |
205684928 SANITA TM | 0.00 | 30.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 3 964.69 |
130823243 NATIONAL RAILWAY INFRASTRUCTURE COMPANY | 0.00 | 3 923.82 |
203974181 SIM DESING | 0.00 | 1 760.00 |
201230426 BORICA AD | 0.00 | 40.00 |
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