Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201857165 SKUBA BULGARIA EOOD | 0.00 | 2 985.84 |
130460283 TELENOR BULGARIA | 0.00 | 115.76 |
121130788 ZK LEV INS AD | 0.00 | 2 165.33 |
127566970 SP TRADING | 0.00 | 300.00 |
125540279 KEQ - KOMERS - 03 | 0.00 | 1 381.43 |
121718407 DZI - GENERAL INSURANCE | 0.00 | 1 303.97 |
175356641 SFK - TRAK | 0.00 | 124.96 |
125582328 TRANS AUTO | 0.00 | 500.00 |
200128518 ILIEV 2008 | 0.00 | 1 122.71 |
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