Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 247.31 |
124029778 ZOTSERVICE-DOBRICH LTD | 0.00 | 96.00 |
131371780 SPEEDY | 0.00 | 51.62 |
124552652 MANOLOVA - 37 OOD | 0.00 | 2 640.00 |
126633551 LEO Expres | 0.00 | 100.32 |
831633702 VTA | 0.00 | 30.00 |
131395596 WTA SECURITY SERVICE EOOD | 0.00 | 300.00 |
831641791 Information Services | 0.00 | 72.00 |
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