Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
126515236 INI LTD | 0.00 | 1 200.00 |
202971264 RADI INN LTD | 0.00 | 162.42 |
831642181 Balgarska telekomunikatsionna kompaniy | 0.00 | 971.95 |
040433493 Eskom LTD | 0.00 | 388.33 |
836158540 ET DIMITAR DIMITROV | 0.00 | 1 751.26 |
126004284 Vodosnabdyvane i kanalizatsiy | 0.00 | 128.15 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 5 323.39 |
126739637 Burdenis com | 0.00 | 150.00 |
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