Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
812187989 EMI OOD | 0.00 | 200.14 |
200522865 STEDY BURGAS | 0.00 | 145.72 |
102985786 MUNI 93 | 0.00 | 262.08 |
040606358 MULTIKO 92 | 0.00 | 179.70 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 11.42 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 578.66 |
121699202 LUKOIL-BULGARIA EOOD | 0.00 | 950.04 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 459.33 |
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