Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 814.09 |
000903946 Obstina Haskovo | 0.00 | 2 818.41 |
130864186 TOPLIVO GAS | 0.00 | 102.50 |
200998584 IV-PAK 1 | 0.00 | 200.50 |
126730915 ELEKTRO SERVICE Ltd | 0.00 | 175.83 |
126617807 ASSA PLAST | 0.00 | 2 832.00 |
204197433 Kapatara | 0.00 | 500.00 |
126659222 Kasika | 0.00 | 60.00 |
126516459 Elkoms - 2000 | 0.00 | 84.17 |
126004284 Vodosnabdavane r kanalizacia | 0.00 | 412.50 |
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