Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 951.37 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 1 293.13 |
204441987 AFFECT GROUP LTD. | 0.00 | 120.00 |
205315450 Clean Consulting LTD | 0.00 | 895.69 |
203753731 EXPREES IMOTI - RE LTD | 0.00 | 2 457.28 |
202755590 SVETOSLAV LAZAROV | 0.00 | 360.00 |
203004778 MTP ACCOUNTING | 0.00 | 3 000.00 |
113570147 CEZ TRADE BULGARIA | 0.00 | 221.26 |
131339640 UNIKEN | 0.00 | 701.27 |
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