Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200852966 BENT OIL AD | 0.00 | 24 185.28 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 6 614.25 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 10 230.77 |
202347603 BRIGHT LINES CARGO Ltd. | 0.00 | 5 780.42 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 220.51 |
110014558 PECHATNITSA DAGA OOD | 0.00 | 1 524.15 |
115781068 SALLINA 7 | 0.00 | 990.00 |
107585995 ALFRIDA PEEV | 0.00 | 21 552.20 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 627.36 |
831268221 STEP-SOFT | 0.00 | 610.00 |
115511375 STUDIO GRIF OOD | 0.00 | 4 196.12 |
131468980 A1 Bulgaria EAD | 0.00 | 23.32 |
131371780 SPEEDY | 0.00 | 4 307.72 |
030432553 SCORPION SHIPPING | 0.00 | 6 158.42 |
123101358 SALAMANDAR OOD | 0.00 | 15 078.00 |
115010670 VODOSNABDYAVANE I KANALIZATSIYA EOOD | 0.00 | 932.87 |
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