Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 4 630.49 |
126717024 PROGRES PLAST | 0.00 | 98.00 |
147032881 CABLETEL-PRIMA | 0.00 | 83.39 |
102264898 Deni-90 Ltd. | 0.00 | 87.39 |
202262291 ARCUS-SECURITY BURGAS | 0.00 | 200.00 |
102733714 SK ORION RG LTD. | 0.00 | 2 400.00 |
000057122 Obshtina Nesebar | 0.00 | 855.38 |
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