Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203002492 LAURA ENERSIS EOOD | 1 330.00 | 1 900.00 |
200712028 SOLARITY BG Ltd. | 3 171.00 | 4 530.00 |
175232362 Creative business consultants Ltd. | 5 445.00 | 6 050.00 |
115110350 Apex Service Ltd | 117 180.00 | 167 400.00 |
160067104 "ENERKON" EOOD | 8 370.00 | 9 300.00 |
115311912 TUV Nord Bulgaria EOOD | 4 374.00 | 4 860.00 |
117668254 MIRAGE GROUP EOOD | 67 620.00 | 96 600.00 |
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