Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000225011 ViK LTD. | 0.00 | 248.92 |
201981572 FEYZI FINANS LTD. | 0.00 | 320.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 1 178.77 |
108551871 SALKO LTD | 0.00 | 600.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 958.29 |
108592590 TECHNO SYSTEMS LTD. | 0.00 | 66.00 |
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