Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123655865 RITAM-4-TB | 0.00 | 3 785.68 |
827184123 VODOSNABDYAVANE I KANALIZATSIYA OOD | 0.00 | 895.17 |
200525782 PRAKTIKER RETAIL | 0.00 | 898.73 |
117546784 OMONIYA | 0.00 | 379.05 |
117619271 NETUORKS-BALGARIYA EOOD | 0.00 | 928.98 |
117621754 VOMA | 0.00 | 1 626.80 |
040540310 AERI-44 - IVAN DOBREV ET | 0.00 | 1 533.40 |
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