Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
205806435 OFFICE ADV LTD | 0.00 | 164.82 |
200684269 AVANGARDNI ENERGIINI SISTEMI LTD | 0.00 | 562.50 |
200034976 KONSULT KOMERS GRUP | 0.00 | 2 834.00 |
103083671 BULGARIA SERVIZ | 0.00 | 22.00 |
130004977 DEKOTEX 99 | 0.00 | 452.84 |
117047646 ECONT EXPRESS | 0.00 | 60.68 |
175392783 Energy Supply EOOD | 0.00 | 593.85 |
131468980 A1 Bulgaria EAD | 0.00 | 403.78 |
831608297 Solid-55 | 0.00 | 313.33 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
DImitar | 0.00 | 1 601.82 |
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