Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY | 0.00 | 49.89 |
205127726 „GELEV 2018” Ltd. | 0.00 | 45.00 |
115530801 PANCHEV | 0.00 | 618.33 |
160058121 FTB EOOD | 0.00 | 318.68 |
114621986 ELITZA-3 Ltd | 0.00 | 2 048.00 |
202864230 N T S COMPANY LTD | 0.00 | 275.84 |
115353345 POLIGRUP | 0.00 | 135.00 |
175013870 DIVA PLUS | 0.00 | 223.51 |
200253767 ELRED | 0.00 | 317.38 |
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