Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205303195 Coffee Time Limited Ltd | 0.00 | 330.83 |
201070053 KEY LINE BULGARIA | 0.00 | 558.63 |
020279714 V i D International | 0.00 | 172.00 |
130358417 TASHEV-GALVING | 0.00 | 92.83 |
040348242 INTEZA OOD | 0.00 | 201.48 |
103050098 ASSA ABLOY Opening Solutions Bulgaria EOOD | 0.00 | 248.70 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 71.99 |
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