Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
101102016 KONSULTANSKA KASHTA "DANEKS" OOD | 0.00 | 12 850.00 |
201538370 DCM 1 | 49 500.00 | 5 600.00 |
203292412 AGB - ANGEL BATALOV | 0.00 | 17 599.40 |
202502943 MONI STROY-2013 LTD | 0.00 | 28 422.65 |
131468980 A1 Bulgaria EAD | 0.00 | 5 428.95 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 29 315.00 |
831641624 CHIMATECH | 0.00 | 1 020.00 |
831695629 NIKIMEKS | 0.00 | 19 579.00 |
030243499 Nasta Ltd. | 41 000.00 | 0.00 |
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