Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 865.98 |
112603509 ET JORDAN RAJCHEV | 0.00 | 185.94 |
112641513 FLORA ART LTD | 0.00 | 116.67 |
204174413 "KREZ BULGARIA" Ltd. | 0.00 | 57.37 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Elka | 0.00 | 2 200.00 |
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