Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200501682 VLADIMIR-87 LTD | 0.00 | 2 917.92 |
130460283 TELENOR BULGARIA | 0.00 | 14 585.60 |
160049939 TRANS OIL | 0.00 | 5 850.00 |
204741372 „ENEKOD GREEN“ JSC | 0.00 | 29 999.99 |
123151375 IZOTSERVICE- STARA ZAGORA | 0.00 | 3 572.00 |
000225011 V i K | 0.00 | 474.49 |
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