Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 5 964.15 |
200892619 SUNNY BEACH SERVICE | 0.00 | 117.34 |
112042200 UNREALSOFT | 0.00 | 57.50 |
205012204 L amp; D 1416 | 0.00 | 2 784.77 |
202458906 GAS TRANS PETROLEUM | 0.00 | 510.00 |
201757396 BEREMED | 0.00 | 140.40 |
147144446 EILFIX BULGARIA | 0.00 | 491.40 |
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