Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130012244 YANAK SOFT | 0.00 | 280.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 317.96 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 403.52 |
831609046 TOPLOFIKATSIYA SOFIYA EAD | 0.00 | 366.27 |
131198563 PEPY COMERS | 0.00 | 1 078.75 |
201800844 BULLHOUSE LOGISTIC LTD | 0.00 | 735.00 |
130175000 SOFIYSKA VODA | 0.00 | 227.98 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 447.52 |
831144160 SOT | 0.00 | 231.00 |
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