Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 828010871 OFIS TEHNIKA OOD | 0.00 | 255.65 |
| 831144160 SOT | 0.00 | 147.08 |
| 121370541 D.D.D.-1 | 0.00 | 10.65 |
| 828050351 VODOSNABDYAVANE I KANALIZACIA OOD | 0.00 | 36.66 |
| 201230426 BORICA AD | 0.00 | 32.72 |
| 118580736 ETRO PLAST OOD | 0.00 | 5.11 |
| 118028104 IZOTSERVIZ-SS OOD | 0.00 | 43.46 |
| 000551929 PATNICHESKI PREVOZI - SILISTRA | 0.00 | 3 078.43 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
