Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202222966 DEXA GROUP Ltd | 0.00 | 27 372.30 |
202421740 Auto Klima Trans Ltd | 0.00 | 29 945.00 |
813101815 ARESGAZ EAD | 0.00 | 18 919.97 |
824106518 V I K EOOD | 0.00 | 4 546.73 |
123546123 DIGENA OOD | 0.00 | 29 000.00 |
175133827 CEZ ELECTRO BULGARIA AD | 0.00 | 27 736.00 |
000274318 RPK Stara planina | 0.00 | 12 480.00 |
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