Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831144160 sot signalno ohranitelna tehnika eood | 0.00 | 344.40 |
121039370 Netera eood | 0.00 | 3 466.40 |
104625438 Lichev eood | 0.00 | 835.00 |
200078385 novelmed ood | 0.00 | 180.00 |
201767643 Balans korekt 2011 ood | 0.00 | 950.00 |
103533691 Emnergo pro prodajbi ad | 0.00 | 1 405.32 |
112639195 esapas auto ood | 0.00 | 1 952.58 |
131173414 bronz ood | 0.00 | 947.30 |
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