Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204847443 NIMFENBURG OOD | 29 945.16 | 29 945.16 |
117008796 ZAHLAS | 16 000.00 | 16 000.00 |
148009056 ORCHID MULTI COMPLEX - VARNA | 19 093.95 | 19 093.95 |
205202538 Bulgaria Blvd. 69 | 2 002.04 | 2 002.04 |
130533432 „Overgas Mrezhi” AD | 0.00 | 28 186.04 |
205951473 DIOGEN J.S.C. | 0.00 | 26 767.74 |
201398872 ENERGO-PRO Energy Services EAD | 29 999.99 | 28 005.07 |
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