Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130277958 CEZ Electro Bulgaria AD | 0.00 | 2 397.42 |
200666278 Panovski i sie ood | 0.00 | 300.00 |
106632748 special stroi | 0.00 | 672.00 |
106523528 Vista Serviz | 0.00 | 165.83 |
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Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Daniel | 0.00 | 1 335.75 |
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