Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 785.58 |
103186066 BUREAU VERITAS BULGARIA | 0.00 | 821.45 |
131117255 SONITA FENIX OOD | 0.00 | 1 750.00 |
102224966 INTELEKT EOOD | 0.00 | 258.00 |
200247611 DISINFECTION STATION - BURGAS EOOD | 0.00 | 320.00 |
131371780 SPEEDY | 0.00 | 168.31 |
147020313 FARTUNOV FIRE PROTECT LTD | 0.00 | 159.00 |
201437791 LIFT M | 0.00 | 2 354.13 |
102247146 3 C COT BURGAS OOD | 0.00 | 3 500.00 |
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