Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117534006 SAKA | 0.00 | 132.00 |
107518480 MEDIKO | 0.00 | 70.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 462.88 |
117607550 TRANS AUTO | 0.00 | 120.14 |
202382903 PREGYOVI | 0.00 | 1 478.67 |
130460283 TELENOR BULGARIA | 0.00 | 597.45 |
117015772 GALIS AVTOGARA Ltd. | 0.00 | 1 237.68 |
204375868 LEADI LTD | 0.00 | 480.00 |
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