Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204257528 GP Group AD | 349 561.20 | 359 919.95 |
175450795 Es-Energy proect EOOD | 17 160.00 | 17 160.00 |
176593141 DZZD Konsorcium Multiplex injenering-Life Energy | 4 321.20 | 4 321.20 |
175407623 GLOBAL ODIT SERVISES OOD | 4 800.00 | 4 800.00 |
175396059 Via Konstruct Group EOOD | 373 359.60 | 378 725.65 |
177084108 DZZD "RA-EE" | 4 674.00 | 4 674.00 |
177165492 DZZD Ekip Stemar | 4 674.00 | 4 674.00 |
203484487 Alfa bild injenering EOOD | 374 400.00 | 380 034.20 |
115914198 MEGA KOMUNICATION EOOD | 8 340.00 | 8 340.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Tsvetelina | 6 000.00 | 5 997.19 |
Ivan | 4 600.00 | 2 905.16 |
Svetlana | 9 000.00 | 5 300.86 |
None
Member of the Consortium legal entity | Contracted Amount* |
---|---|
106071261 ET Agora-PLC Ludmila Todorova Stoyanova | 0.00 |
121915340 Multipleks injenering EOOD | 0.00 |
126721599 Ekip -MG OOD | 0.00 |
126728558 Radev -06 EOOD | 0.00 |
200570244 Stemar injenering EOOD | 0.00 |
200756124 life energy OOD | 0.00 |
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