Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
813141980 AQUATEC LTD | 0.00 | 8 527.50 |
112044703 SIMEONOV-GEORGI DIMITROV | 0.00 | 18 991.67 |
204321742 KRAM INS LTD | 0.00 | 22 916.67 |
205383914 Eco Water Solution Ltd. | 0.00 | 2 304.00 |
104518621 Electrodistribution North AD | 0.00 | 10 452.33 |
124640426 Laundry Service Slavov LTD | 0.00 | 8 924.77 |
203894543 Hospitality and Retail Systems EOOD | 0.00 | 1 719.30 |
124718921 K2 Ltd | 34 025.00 | 34 025.00 |
131468980 A1 Bulgaria EAD | 0.00 | 4 290.42 |
204125054 SUPER CLEAN ONE | 0.00 | 2 564.00 |
202668908 SYNERGON ENERGY | 0.00 | 19 121.01 |
103040905 EMSI LTD | 0.00 | 1 163.33 |
202171870 ACCOUNTING COMPANY RALITSA Ltd. | 0.00 | 15 000.00 |
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