Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200610482 SOLITECH | 0.00 | 1 160.00 |
202210490 BULCONS GROUP LTD | 0.00 | 2 183.33 |
131203188 HIDRO-GEO-PROEKT LTD | 0.00 | 1 150.00 |
202125652 MI PLAN EOOD | 0.00 | 900.00 |
160057238 ECO VIK DESINGI LTD | 0.00 | 810.00 |
201626621 URISTA GROUP LTD | 0.00 | 2 000.00 |
204876288 DI ELEKTRO PROEKT | 0.00 | 2 160.00 |
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