Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102782490 TERA 02 | 0.00 | 550.00 |
102125854 RIVA OOD | 0.00 | 75.00 |
102082965 Boshnakov | 0.00 | 50.17 |
205175121 EXPERT CONSULT CRUP | 0.00 | 29.91 |
147004469 DFSO | 0.00 | 90.00 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 664.46 |
130844141 Association of Bulgarian Tour Operators and Travel Agents | 0.00 | 30.00 |
203000534 Skyshop Bulgaria | 0.00 | 63.17 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 571.25 |
102007158 VEDOMSTVENA KNIJARNICA EOOD | 0.00 | 147.92 |
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