Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121683785 STOLICHEN ELEKTROTRANSPORT | 0.00 | 603.00 |
203428061 SKYNET BULGARIA Ltd | 0.00 | 9.96 |
201790930 KM CONSULT 2011 | 0.00 | 170.00 |
040985890 FORCE Delta | 0.00 | 200.00 |
203095468 "Censea Consult" OOD | 0.00 | 1 400.00 |
131204804 OCEAN SERVICE | 0.00 | 176.67 |
130175000 SOFIYSKA VODA | 0.00 | 527.85 |
202337769 TRANSPRESS DELIVERY PLC | 0.00 | 31.73 |
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