Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131346040 ENERGEO | 0.00 | 29 846.28 |
131285259 CITYGAS BULGARIA EAD | 0.00 | 21 881.10 |
3076578353 MECHEM SA | 0.00 | 28 550.06 |
9999999999 ELMA OHRID DOOEL | 0.00 | 29 873.35 |
160112097 SD CARGO EOOD | 0.00 | 10 136.69 |
121100389 MANTI CO | 0.00 | 29 667.00 |
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