Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203256366 SVINA | 0.00 | 6 225.00 |
200967242 VODOLEY 72 EOOD | 0.00 | 29 815.44 |
130138766 PAZARI IZTOK | 0.00 | 2 502.50 |
030113826 EMA | 0.00 | 2 031.26 |
201382619 CLEAN COMPANY | 0.00 | 21 321.06 |
200245279 Power Team 4 | 0.00 | 10 549.97 |
000670616 UNIVERSITET PO ARHITEKTURA, STROITELSTVO I GEODEZIYA | 0.00 | 45 909.57 |
200028471 MV REAL VISION OOD | 0.00 | 11 645.20 |
102123255 Perla Tourist AD | 0.00 | 20 000.00 |
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