Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121370541 D.D.D.-1 OOD | 0.00 | 150.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 471.14 |
205215247 MM 21 EOOD | 0.00 | 800.00 |
204219357 Vodosnabdiavane i kanalizacia Dobrich AD | 0.00 | 500.69 |
205697256 SOLO IZTOK EOOD | 0.00 | 99.97 |
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