Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102247146 3S SOT BURGAS | 0.00 | 516.67 |
102670502 FLAT | 0.00 | 96.33 |
130460283 TELENOR BULGARIA | 0.00 | 296.77 |
102097950 "SLAVOVI KONSULT"Ltd. | 0.00 | 1 649.97 |
102833255 BURGASZVET-BAEV | 0.00 | 1 400.00 |
203394278 Alba - Tar Ltd. | 0.00 | 2 107.78 |
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