Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130530863 I i N SOFIA LTD | 0.00 | 1 850.00 |
121023551 LETISHTE SOFIA EAD | 0.00 | 56 897.76 |
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT AD | 0.00 | 24 435.44 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 5 843.85 |
131390097 Naliya Consult LTD | 0.00 | 7 200.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Ventcislav | 0.00 | 38 409.25 |
Aneta | 0.00 | 15 363.70 |
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