Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203663159 LAIT BG | 0.00 | 1 931.27 |
117633610 BILD | 0.00 | 1 073.20 |
201398872 ENERGO-PRO ENERGYSERVICES | 0.00 | 211.20 |
117600431 SIANA KOMERS | 0.00 | 591.50 |
117609731 MIR 96 | 0.00 | 282.75 |
117005106 TOPLPFIKATHIA RUSE | 0.00 | 627.25 |
204481711 BOLKANS TRANSLEIT | 0.00 | 4 012.00 |
117673671 RAIDOR | 0.00 | 1 270.83 |
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