Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
0002359130044 Obchina Krumovgrad OP Avtogara Krumovgrad | 0.00 | 101.68 |
126725188 VENT OOD | 0.00 | 941.00 |
126630861 ELFI OIL EOOD | 0.00 | 27 765.08 |
202668908 SYNERGON ENERGY | 0.00 | 1 940.20 |
126168117 AVTOGARA - HASKOVO | 0.00 | 550.00 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 707.27 |
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