Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
120045281 ET ASI - MAYA MOLLOVA | 0.00 | 905.32 |
830166530 VODOSNABDYAVANE I KANALIZATSIA LTD | 0.00 | 88.56 |
206077614 ASI 2002 Ltd | 0.00 | 2 506.60 |
121644736 METRO CASH AND CARRY BULGARIA LTD | 0.00 | 1 090.59 |
200919404 SPIRID 96 Ltd. | 0.00 | 194.00 |
200835568 DIAMOND CLEAN LTD | 0.00 | 590.05 |
112649346 TONI-DIMITAR KOPRISHTENOV ET | 0.00 | 191.67 |
120552021 LAGUNA LTD | 0.00 | 1 080.00 |
120067096 DOSPATLES JSC | 0.00 | 2 525.00 |
202668908 SYNERGON ENERGY LTD | 0.00 | 1 440.57 |
200282861 SARNITSA - NET LTD | 0.00 | 44.17 |
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