Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202218735 TSENTAR ZA GRADSKA MOBILNOST | 0.00 | 150.00 |
121130788 ZK LEV INS AD | 0.00 | 487.50 |
147201993 POCHIVKA BG | 0.00 | 240.00 |
131395596 VTA | 0.00 | 191.66 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 375.25 |
131338474 Prostudio LTD | 0.00 | 21.80 |
130730967 HANS | 0.00 | 30.00 |
204080210 BLIC | 0.00 | 240.00 |
175012932 "MSK-Fisk" Ltd. | 0.00 | 700.00 |
175373128 AS Club | 0.00 | 120.00 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 0.00 | 456.00 |
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