Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131322655 KOD 82 | 0.00 | 240.00 |
| 130006992 DOVERIE - BRICO | 0.00 | 187.02 |
| 201945124 INTEZA COM | 0.00 | 169.00 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 693.88 |
| 130912806 BOLIADI OOD | 0.00 | 147.50 |
| 175403621 YASEN 91 EOOD | 0.00 | 2 875.04 |
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
