Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131444613 BULGARIAN RECYCLINK COMPANY | 0.00 | 500.00 |
130460283 TELENOR BULGARIA | 0.00 | 192.38 |
126516523 AUTOGRAND | 0.00 | 3 608.36 |
108019701 BEHI-BEHIDE CHAUSH | 0.00 | 51.00 |
126725170 ESKAR | 0.00 | 3 800.00 |
040433493 ESCOM | 0.00 | 136.00 |
201016340 AUTOREK AD | 0.00 | 1 011.68 |
831641791 Information Services | 0.00 | 60.00 |
126725188 VENT | 0.00 | 83.33 |
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