Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126746093 NEDIKA-ND | 0.00 | 110.33 |
| 123737210 MEDINA MED | 0.00 | 295.48 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 656.90 |
| 126723194 AGNESA JELIAZKOVA EOOD | 0.00 | 80.00 |
| 837037876 TELEPOL | 0.00 | 233.31 |
| 126532470 MAG - MAYA ROPOVA | 0.00 | 33.17 |
| 131468980 A1 Bulgaria EAD | 0.00 | 709.83 |
| 204134625 NOIS EOOD | 0.00 | 1 720.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Dimo | 0.00 | 96.00 |
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
