Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130533432 „Overgas Mrezhi” AD | 0.00 | 29 990.00 |
115350662 IZDATELSKA KASHTA MARICA EOOD | 0.00 | 50.00 |
113570147 CEZ TRADE BULGARIA | 0.00 | 29 990.00 |
040957193 EVROBUL | 0.00 | 4 302.82 |
204526537 Atira Bulgaria Ltd | 0.00 | 25 387.18 |
112625523 DAROTRANS Ltd | 0.00 | 300.00 |
202317193 TIM | 0.00 | 29 990.00 |
202287177 VIKUDHA BULGARIA | 0.00 | 29 990.00 |
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