Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202367463 EUROCATNET EOOD | 480.00 | 480.00 |
121314329 VESTNIKARSKA GRUPA | 0.00 | 245.39 |
113570147 CEZ TREYD BULGARIA EAD | 0.00 | 119.79 |
203351960 MEBELNA BORSA EOOD | 0.00 | 1 394.00 |
200394561 TEHNOLOGIKA-KOMERS EOOD | 0.00 | 3 159.05 |
000885099 PANDA | 3 239.28 | 998.42 |
123526430 EVN | 0.00 | 64.62 |
040060457 PASPALSKI-DELKO PASPALSKI | 0.00 | 745.00 |
200233864 TERMO I VENT EOOD | 0.00 | 1 895.00 |
107577482 Sdrujenie s obshtestveno polezna deinost SHANS I PODKREPA | 980.00 | 980.00 |
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