Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115625432 KAROLINA CO Sltd. | 0.00 | 1 075.71 |
121699202 LUKOIL BULGARIA | 0.00 | 11 327.08 |
115047252 ANGEL STOILOV-96 | 0.00 | 29 999.46 |
201119529 Kastel Karlovo AD | 0.00 | 3 290.00 |
107571369 GIDEKS Ltd. | 0.00 | 4 664.38 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 29 999.80 |
107591012 GARDEVSKI | 0.00 | 1 813.40 |
107531500 TISINA | 0.00 | 8 521.70 |
148063470 ATON DD | 0.00 | 2 480.00 |
205579756 NITRO M Sltd. | 0.00 | 2 040.00 |
104518621 Electrodistribution North AD | 0.00 | 18 518.15 |
123021710 ISKAR BULGARIA Sltd. | 0.00 | 886.00 |
107545449 AKTIV-2002 | 0.00 | 1 331.10 |
201161236 OTRIX | 0.00 | 751.18 |
205215603 TIMBER TRADE GABROVO Ltd. | 0.00 | 13 674.74 |
825299550 PRECIZ - 2 | 0.00 | 18 187.30 |
202420977 MONTAJ SERVIZ K2 | 0.00 | 1 440.00 |
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