Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
832046330 VODOSNABDYAVANE I KANALIZACYA | 0.00 | 12.71 |
201506091 „ 3 S SOT SOS ”Ltd | 0.00 | 208.33 |
831237293 INT IMPEX | 0.00 | 647.50 |
000776491 obshtina SAMOKOV | 0.00 | 3 440.40 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 4 423.71 |
202297431 BUL VIL LTD | 0.00 | 928.35 |
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