Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202638384 ITALI 19 LTD | 0.00 | 104.17 |
203880351 "Kontrol - A" Ltd | 0.00 | 153.33 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 4 331.53 |
202640588 Danik Finance LTD | 0.00 | 1 100.00 |
201819104 VALOR 1 | 0.00 | 1 000.00 |
203811654 IZOT SERVIZ SSIM | 0.00 | 70.00 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 188.33 |
119666693 MINDEVI I SIE Ltd. | 0.00 | 1 242.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 810.14 |
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