Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 241.49 |
200649898 LINDSTROM LTD | 0.00 | 35.84 |
202650109 GENIK KAFE RESHENIYA LTD | 0.00 | 2 932.81 |
202873126 AREGON LTD | 0.00 | 82.50 |
200614819 KOOPDOVERIE LESIDREN LTD | 0.00 | 194.99 |
202668908 SYNERGON ENERGY LTD | 0.00 | 1 076.86 |
824106518 WATER SUPPLY AND SANITATION LTD | 0.00 | 103.25 |
000413974 OBSHTINA PLEVEN | 0.00 | 235.20 |
114034704 TELKOM LTD | 0.00 | 90.00 |
200772445 " EVGENIA NIKOLOVA" Accounting LTD | 0.00 | 140.00 |
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