Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175133827 CEZ ELECTRO BULGARIA | 0.00 | 598.31 |
831144160 SOT | 0.00 | 351.00 |
121782865 FOKS | 0.00 | 395.00 |
203490718 Pixamp;Art Ltd. | 0.00 | 652.00 |
175107490 UNI STAR PRO Ltd. | 0.00 | 2 700.00 |
175200012 EVRISTA | 0.00 | 2 689.90 |
131286561 NETX - NG LTD | 0.00 | 266.64 |
131468980 A1 Bulgaria EAD | 0.00 | 1 691.28 |
203115198 CHAIRPRO EUROPE Ltd | 0.00 | 521.67 |
131371780 SPEEDY | 0.00 | 149.98 |
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