Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204409174 "EM KONTROL BG" LTD | 0.00 | 96.00 |
112598608 GEPARD LTD | 0.00 | 351.82 |
130453178 DEVON GRUP LTD | 0.00 | 64.57 |
112093440 VEZNI-MITEVI | 0.00 | 122.08 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 1 654.02 |
112552363 DIMITROV I SIE SD | 0.00 | 48.96 |
203510576 GRACE amp; CO | 0.00 | 105.70 |
201426460 DITA-TATAROV | 0.00 | 810.00 |
202463061 DISTE 76 | 0.00 | 357.97 |
832046330 VODOSNABDYAVANE I KANALIZACYA | 0.00 | 32.97 |
112665432 NENI - AN | 0.00 | 57.86 |
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