Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 267.19 |
131252445 ANIMA GROUP | 0.00 | 1 058.15 |
0000934420042 RAYON "ODESOS" | 0.00 | 2 210.12 |
103040905 EMSI | 0.00 | 104.17 |
837037876 TELEPOL | 0.00 | 212.00 |
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 259.66 |
103002445 ET RIA 95 | 0.00 | 450.00 |
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