Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
109578907 VIK PANICHISTE | 0.00 | 534.44 |
200922005 Enorma BG | 0.00 | 511.02 |
109021833 ESSEN 96 | 0.00 | 330.13 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 977.09 |
204720563 EMAR BILDING | 0.00 | 400.00 |
116543536 BONDAR | 0.00 | 520.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 2 674.41 |
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