Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204158124 SANITA - BT Ltd | 0.00 | 120.00 |
104593442 TREMOL Ltd | 0.00 | 108.00 |
201230426 BORICA AD | 0.00 | 40.00 |
205684928 SANITA TM Ltd | 0.00 | 125.00 |
115857847 RGB amp; IZOT-SERVICE Ltd | 0.00 | 83.33 |
817077105 EDA | 0.00 | 700.00 |
103533691 ENERGO-PRO SALES AD | 0.00 | 515.50 |
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