Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131433890 EUROMARKET CONSTRUCTION | 0.00 | 4 893.62 |
131371780 SPEEDY | 535.23 | 535.23 |
131346040 ENERGEO | 29 186.06 | 29 186.06 |
101678670 ADVOKATSKO DRUZHESTVO - SAVOVA | 6 000.00 | 6 000.00 |
14125388 ELDAN RECYCLING A/S | 0.00 | 19 494.25 |
123018503 ELIT - MONTAJ OOD | 0.00 | 4 234.00 |
04161076 PRLANA GROUP A.S. | 0.00 | 22 867.37 |
200184132 Petar Zdravchew 82 | 0.00 | 29 801.55 |
115784032 BULTEX 99 | 3 100.89 | 3 100.89 |
831660763 TURBOTRUCKS BULGARIA | 0.00 | 993.47 |
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