Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201156552 "VIMAX CLIMA" OOD | 0.00 | 36.61 |
115138289 MASTER - 11 EOOD | 0.00 | 379.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 535.53 |
106514493 RIMEX | 0.00 | 60.00 |
205548732 VANESI 63 LTD. | 0.00 | 1 200.00 |
131371780 SPEEDY | 0.00 | 21.48 |
121094801 ANTIKOROZA EOOD | 0.00 | 272.40 |
115047252 ANGEL STOILOV-96 | 0.00 | 7 494.48 |
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