Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
000056814 MUNICIPALITY OF BOURGAS | 0.00 | 651.60 |
202980570 ICE NORD | 0.00 | 748.00 |
831144160 SOT | 0.00 | 445.79 |
102158605 ET NIKI STIL - 92 - NIKOLAY TODOROV | 0.00 | 625.00 |
102148226 IZOKOMERS | 0.00 | 200.00 |
202737215 Bamp;S SERVICE | 0.00 | 1 980.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 383.68 |
102731179 FENIKS - GEORGI ROUSEV | 0.00 | 1 000.00 |
203529021 Adi com 2015 | 0.00 | 836.05 |
203630593 DIVILA EOOD | 0.00 | 2 029.88 |
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