Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130288919 Veritas Odit EOOD | 0.00 | 6 603.46 |
114502894 Agromashinaimpex V.A. EAD | 0.00 | 14 699.34 |
204477976 RA Uliana Hristova EOOD | 0.00 | 5 383.65 |
103533691 Enerfo pro profajbi AD | 0.00 | 3 634.22 |
204023596 FSK KArtel 17 OOD | 0.00 | 9 340.00 |
201208860 GRAND ENERGY DISTRIBUTION | 0.00 | 12 226.52 |
020999391 EUROSPED AD | 0.00 | 58 245.76 |
118516694 JOAN EOOD | 0.00 | 11 183.34 |
831476119 Darik Radio AD | 0.00 | 22 089.99 |
831053592 Radio Ekspres AD | 0.00 | 5 540.00 |
126633551 Leo Expres EOOD | 0.00 | 1 053.72 |
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