Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000885099 KOOPERACIA PANDA | 0.00 | 33.89 |
102082965 Boshnakov | 0.00 | 58.19 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 316.42 |
130460283 TELENOR BULGARIA | 0.00 | 435.51 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 248.87 |
201230426 BORICA AD | 0.00 | 64.00 |
200892619 SUNNY BEACH SURVIS | 0.00 | 23.68 |
200935262 AKTIVI KONSULT L.T.D. | 0.00 | 380.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 87.45 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
VASIL | 0.00 | 3 577.50 |
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