Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123535835 Venera service | 0.00 | 1 900.00 |
119061801 BULSIM | 0.00 | 5 400.00 |
203641198 DENIK INJENERING | 0.00 | 680.53 |
205092983 Elektro Elite Sliven" | 0.00 | 220.00 |
201457801 STOJI TRADING Ltd. | 0.00 | 1 074.37 |
115102268 AIBO-S | 0.00 | 305.10 |
200447925 TERMO HIT | 0.00 | 420.00 |
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