Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
836151058 Tidimpeks EOOD | 0.00 | 10.68 |
115186540 LIN 97 | 0.00 | 33.17 |
202945643 SOFIA CONSULT - SSS | 0.00 | 210.00 |
205440190 KAMEN SERVICE LPG LTD. | 0.00 | 148.71 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 94.83 |
204388869 WODOSTROI 2016 | 0.00 | 2 064.68 |
130943075 Bi TU Bi EOOD | 0.00 | 67.80 |
126643111 ET QMAN - SALIM TAIROV | 0.00 | 999.99 |
130408101 Bulsatcom | 0.00 | 20.00 |
126608270 ViK - BUNAR | 0.00 | 3 000.00 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 60.16 |
126105276 Balkan Yug | 0.00 | 6.92 |
126004284 Vodosnabdqvane I kanalizaciq EOOD | 0.00 | 1 171.10 |
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