Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102818972 INTERTUR OOD | 0.00 | 27 927.82 |
200393979 MODIZ ENTERTEIMENT | 0.00 | 28 550.00 |
204641984 TASHEV I SINOVE - MILEN TASHEV EOOD | 0.00 | 19 632.00 |
812187989 EMI OOD | 0.00 | 8 835.57 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 900.00 |
103909670 ELIS PUULS EOOD | 0.00 | 6 900.00 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 28 254.61 |
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