Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204219357 VIK DOBRICH AD | 0.00 | 62.24 |
130460283 TELENOR BULGARIA | 0.00 | 904.11 |
124702002 EOOD BORISOV-71 | 0.00 | 100.00 |
121830616 DSK BANK EAD | 0.00 | 118.50 |
200144472 VILI - YANI | 0.00 | 2 550.00 |
203724726 GENOV TRADE 77 EOOD | 0.00 | 174.96 |
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