Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 717.74 |
104528074 INVIKTA | 0.00 | 962.97 |
200675373 SHTAYNBERGER OOD | 0.00 | 132.20 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 447.71 |
205979309 AVTO 70 EOOD | 0.00 | 575.00 |
104639509 TELNET | 0.00 | 560.00 |
203875201 ABVER | 0.00 | 500.00 |
115875496 EKSKOM | 0.00 | 790.55 |
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