Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
811047831 VODOSNABDYAVANE I KANALIZACIA LTD. | 0.00 | 1 522.56 |
NL805734958B01 Booking.com B.V. | 0.00 | 4 045.01 |
831185672 GTI COMPUTRI LTD. | 0.00 | 3 328.50 |
121370541 D.D.D.-1 | 0.00 | 83.33 |
202436016 Vodex Ltd | 0.00 | 181.85 |
204147505 "ST - AROMAT'' Ltd | 0.00 | 886.43 |
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