Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131419218 Balkan Star Auto | 77 122.00 | 77 122.00 |
201433565 EVRO EKO ENERDZHI SALYUSHANS Ltd | 623 250.58 | 623 250.58 |
205618955 „ZAKAY“ EOOD | 3 500.00 | 3 500.00 |
203957004 MAGELLANICUM LTD | 33 480.00 | 33 480.00 |
824106518 VODOSNABDYAVANE I KANALIZACIYA EOOD | 0.00 | 148.78 |
206014012 NIK STROI 2000 | 216 164.18 | 216 164.18 |
175248365 MULTITECHNIK | 70 428.00 | 70 428.00 |
130277958 Electrorazpredelitelni mreji Zapad EAD and / or Electrodistribution Grid West EAD | 0.00 | 1 100.00 |
000413579 obshtina BELENE | 0.00 | 770.80 |
114688344 VEDIPEMA LTD | 6 960.00 | 6 960.00 |
204606378 Triple C | 9 990.70 | 9 990.68 |
201964434 ASO VAL LTD | 1 846.72 | 1 846.72 |
831496285 PETROL | 0.00 | 9 102.32 |
200587628 YORGOV CONSULT | 7 200.00 | 7 200.00 |
147053135 BIOM | 34 800.00 | 32 480.00 |
175370880 ASAP | 360 000.00 | 360 000.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Stanislav | 28 101.11 | 12 939.24 |
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