Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201235149 MAXIMTRADE LTD. | 2 500.00 | 2 500.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 337.41 |
000093442 RAYON MLADOST-VARNA | 0.00 | 738.00 |
202317193 TIM | 0.00 | 163.80 |
130460283 TELENOR BULGARIA | 0.00 | 179.27 |
202965628 JIJO - 82 | 0.00 | 341.00 |
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