Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104518621 Electrodistribution North AD | 0.00 | 6 126.66 |
040237249 POYNT M OOD | 0.00 | 6 479.23 |
117071946 SHOTERON-98 EOOD | 0.00 | 17 400.00 |
827184123 VODOSNABDYAVANE I KANALIZATSIYA OOD | 0.00 | 3 462.10 |
201026808 INTER EXPRESS FREIGHT | 0.00 | 29 994.60 |
827111036 RUMEN KOZHUHAROV | 0.00 | 3 404.31 |
117606548 MIK-BG | 0.00 | 935.51 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 18 280.81 |
000860313 TPK SEPTEMVRI | 0.00 | 29 796.15 |
117072197 SALAMANDAR 911 OOD | 0.00 | 400.00 |
114076023 TEMA | 0.00 | 10 602.75 |
117013156 ARISTON-S | 0.00 | 23 117.88 |
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