Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
124510429 OFIS B | 0.00 | 55.27 |
131468980 A1 Bulgaria EAD | 0.00 | 849.29 |
124077327 GARD - GRUP | 0.00 | 300.00 |
200235071 FICONT-DOBRICH | 0.00 | 1 840.00 |
124627350 MIKRO KOM | 0.00 | 24.50 |
131371780 SPEEDY | 0.00 | 418.61 |
040673524 VEBORA - PETROVI S-IE | 0.00 | 881.01 |
204303477 PROFITEM | 0.00 | 58.33 |
124063558 AGROINJENERING-PETAR PETROV | 0.00 | 3 850.00 |
124626266 IZOTSERVIZ LTD | 0.00 | 1 722.99 |
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