Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 824126289 L - S - KOMERS | 0.00 | 190.95 |
| 812180037 KEGALEK - ELENA ALEKSIEVA | 0.00 | 1 146.42 |
| 102810025 konsumativ Ltd. | 0.00 | 402.89 |
| 205004613 ESIP - 2018 | 0.00 | 526.41 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 4 513.34 |
| 119677914 K end V | 0.00 | 1 592.80 |
| 814176966 ALMA SIST | 0.00 | 312.50 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 395.19 |
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
