Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202285614 “DS TRAVEL” Ltd | 0.00 | 3 119.67 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 447.61 |
| 130460283 TELENOR BULGARIA | 0.00 | 1 898.61 |
| 205856228 KRIMAN ACCOUNT | 0.00 | 460.00 |
| 831144160 SOT EOOD | 0.00 | 203.44 |
| 204655650 "STENISOFT 07" EOOD | 0.00 | 242.00 |
| 106617059 NLMD | 0.00 | 779.96 |
| 130501438 BG Proparti | 0.00 | 1 754.13 |
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
