Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202995450 BOVETI | 0.00 | 477.75 |
131371780 SPEEDY | 0.00 | 427.98 |
202182436 NAND - 12 Ltd | 0.00 | 1 811.87 |
201952768 HOT TICKET LTD | 0.00 | 37.50 |
124053717 ET KATINA - KATIA PETROVA | 0.00 | 405.83 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 383.12 |
205260064 SVETLINA RV - SHUMEN LTD | 0.00 | 37.00 |
200649898 LINDSTROM | 0.00 | 147.60 |
203585027 PREVENT CONSULT BULGARIA LTD. | 0.00 | 125.00 |
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