Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131468980 A1 Bulgaria EAD | 0.00 | 7 842.40 |
200848195 PROFICLEAN BULGARIA | 0.00 | 3 079.81 |
831609046 TOPLOFIKACIA SOFIA EAD | 0.00 | 27 049.87 |
130068321 Bodu Ltd. | 0.00 | 11 133.33 |
31047344 Booking.com B.V. | 0.00 | 19 094.52 |
130277958 CEZ Razpredlenie Bulgaria AD | 0.00 | 46 698.21 |
130175000 SOFIYSKA VODA | 0.00 | 24 135.86 |
202338885 LIFT KOREKT EOOD | 0.00 | 10 966.00 |
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