Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128000893 VODOSNABDYAVANE I KANALIZATSIYA EOOD | 0.00 | 644.18 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 235.76 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 983.99 |
128558880 KRISANI EOOD | 0.00 | 78.89 |
128557277 OSIGURITELNA KASA "IZTOK" | 0.00 | 504.00 |
200503765 FINANCE SOLUTIONS | 0.00 | 1 000.00 |
119078409 LAGUNA OOD | 0.00 | 3 565.45 |
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