Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204207436 B N ACCOUNT | 0.00 | 9 100.00 |
117005106 TOPLOFIKATSIA RUSE | 0.00 | 7 761.83 |
117047646 ECONT EXPRESS | 0.00 | 286.80 |
202783262 ELENA FASHION RUSSE EOOD | 0.00 | 2 880.00 |
117075720 ELSTART OOD | 0.00 | 490.00 |
827184123 WATER AND SANITATION | 0.00 | 1 772.65 |
130833579 AMANN BULGARIA | 0.00 | 1 719.00 |
204887797 OSMOSIS BULGARIA | 0.00 | 840.00 |
175135988 GRINI-GN | 0.00 | 6 993.60 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 25 712.54 |
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