Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
814228908 EXTRAPACK | 0.00 | 3 195.15 |
130460283 TELENOR BULGARIA | 0.00 | 826.01 |
202668908 SYNERGON ENERGY | 0.00 | 238.48 |
204919476 “Finish - Print” LTD. | 0.00 | 1 480.40 |
101679053 SP Iliana - 05 - Dimitar Georgiev | 0.00 | 4 145.40 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 114.56 |
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