Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
160058121 FTB EOOD | 0.00 | 926.39 |
201498142 AVI SERVICE AVI Ltd. | 0.00 | 90.00 |
831239547 NOLA 7 | 0.00 | 437.07 |
041029500 BRUNATA OOD | 0.00 | 792.00 |
101140198 KABEL SAT - ZAPAD | 0.00 | 136.31 |
103105534 KAMO-67 | 0.00 | 80.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 479.98 |
201468527 VALYAVICA - VVM EOOD | 0.00 | 2 900.00 |
819413736 ET SLAVYANA PAVLEVCHEVA - ELSI | 0.00 | 1 833.33 |
205970299 NATALI - RM | 0.00 | 595.75 |
109578907 VIK PANICHISTE | 0.00 | 73.50 |
200499911 Interconsult IR | 0.00 | 600.00 |
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