Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 267.15 |
205622862 BED LINEN BG 2016 EOOD | 0.00 | 99.08 |
812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 449.75 |
205119551 KD ZORNICA-68 Ltd. | 0.00 | 516.00 |
000057122 NESSEBAR MUNICIPALITY | 0.00 | 786.45 |
200730243 SUNNY COMMERCE - DIMO PENEV LTD. | 0.00 | 4 231.85 |
201923373 MAKS SERVICE 07 | 0.00 | 201.00 |
202458906 GAS TRANS PETROLEUM LTD. | 0.00 | 33.34 |
121032148 BULENGINEERING COMPANY LTD | 0.00 | 313.95 |
130006138 POWER PRODUCT | 0.00 | 108.33 |
203024542 Trans Waste | 0.00 | 100.00 |
200892619 SUNNY BEACH SERVICES LTD. | 0.00 | 128.76 |
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