Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 000056814 MUNICIPALITY OF BOURGAS | 0.00 | 333.16 |
| 202980570 ICE NORD | 0.00 | 382.45 |
| 831144160 SOT | 0.00 | 227.93 |
| 102158605 ET NIKI STIL - 92 - NIKOLAY TODOROV | 0.00 | 319.56 |
| 102148226 IZOKOMERS | 0.00 | 102.26 |
| 202737215 Bamp;S SERVICE | 0.00 | 1 012.36 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 196.17 |
| 102731179 FENIKS - GEORGI ROUSEV | 0.00 | 511.29 |
| 203529021 Adi com 2015 | 0.00 | 427.47 |
| 203630593 DIVILA EOOD | 0.00 | 1 037.86 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
