Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130858590 TECHNOPOLIS BULGARIA | 0.00 | 676.80 |
130175000 SOFIYSKA VODA | 0.00 | 71.27 |
205442266 S 5 ACCOUNT | 0.00 | 2 000.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 664.45 |
121708078 CNSYS | 0.00 | 120.00 |
831340860 Kolma-Kolyo Hristov | 0.00 | 400.00 |
202461090 VARK OFFICE LTD | 0.00 | 67.48 |
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