Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104518621 Electrodistribution North AD | 0.00 | 1 270.41 |
117047646 ECONT EXPRESS | 0.00 | 65.23 |
103820360 CONCURENT | 0.00 | 48.00 |
204219357 VODOSNABDIAVANE i KANALIZATSIA | 0.00 | 207.88 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 129.46 |
124604992 ENTERPRISE | 0.00 | 23.33 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 286.89 |
101704268 KOTURA | 0.00 | 1 994.50 |
202074656 STM HYGIA | 0.00 | 800.00 |
124510429 OFIS B OOD | 0.00 | 250.20 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 840.35 |
831626729 UNIQA LIFE INSURANCE | 0.00 | 324.55 |
130349076 PLASTIC SOFIA | 0.00 | 159.65 |
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