Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204917226 MOTOBUL EAD | 0.00 | 798.94 |
130460283 TELENOR BULGARIA | 0.00 | 7.47 |
830186287 Hotel Finlandia | 0.00 | 810.08 |
131468980 A1 Bulgaria EAD | 0.00 | 265.15 |
121265113 EUROINS INSURANCE PLC | 0.00 | 773.85 |
203845845 Nikol Media Consult Ltd. | 0.00 | 100.00 |
130661001 SRUCHKO SERVICE Ltd. | 0.00 | 130.50 |
131419218 Balkan Star Auto | 0.00 | 176.45 |
205544463 „MILOSHEV 2019“ Ltd. | 0.00 | 100.00 |
201588124 CLIMA TECHNIC LTD | 0.00 | 57.50 |
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