Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 200049693 STOAR - 08 | 0.00 | 312.50 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 5 879.15 |
| 130277958 CEZ | 0.00 | 580.00 |
| 202297431 BUL VIL | 0.00 | 150.00 |
| 000776491 OBSHTINA SAMIKIV | 0.00 | 1 616.80 |
| 131007848 TRENCHEV | 0.00 | 498.27 |
| 201334972 Opakovka BG OOD | 0.00 | 285.08 |
| 175281167 PAVI 7 OOD | 0.00 | 678.20 |
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
