Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117679083 BORIMES Ltd | 0.00 | 255.94 |
000215729 OBSHTINA DRYANOVO | 0.00 | 800.00 |
131506744 DELTA GARD | 0.00 | 125.00 |
817073523 BORIANA | 0.00 | 60.00 |
104058176 KONSTANTIN GANCHEV | 0.00 | 209.48 |
817040128 VIK | 0.00 | 92.74 |
115030737 TMT-ELKOM | 0.00 | 158.76 |
104015417 EKA SERVIZ | 0.00 | 126.00 |
201353546 PENCHEV-M 2011 | 0.00 | 1 172.08 |
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