Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106055385 BOVATO EOOD | 0.00 | 216.00 |
813101815 Aresgas EAD | 0.00 | 824.95 |
106009039 VESKA PETROVA | 0.00 | 137.62 |
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD | 0.00 | 511.68 |
106578268 EM DI LTD | 0.00 | 1 980.00 |
202098461 FRIT EFEKT PLUS LTD | 0.00 | 470.42 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 3 502.87 |
816090199 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 1 820.17 |
811200024 GAMA - KOMERS | 0.00 | 289.60 |
131468980 A1 Bulgaria EAD | 0.00 | 261.34 |
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