Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203053533 ProGrafix | 0.00 | 9 192.38 |
131116438 EUROBUILD VS | 0.00 | 7 350.00 |
204846544 CASPI CONSULT | 0.00 | 29 759.96 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 10 144.53 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 29 626.81 |
040059775 MARKAL- VALENTINA DIMITROVA | 0.00 | 9 231.52 |
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