Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
127625640 PS DIXIE EOOD | 0.00 | 3 726.00 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 673.16 |
813101815 Aresgaz EAD | 0.00 | 931.12 |
837056809 ROYAL COMERS EOOD | 0.00 | 1 096.16 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 2 584.24 |
837068284 WATER SUPPLY AND SEWERAGE-SHUMEN | 0.00 | 1 423.49 |
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