Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 957.85 |
131065214 Thermox Ltd. | 0.00 | 557.50 |
121065340 RHENUS BULGARIA | 0.00 | 77.50 |
200892619 sunni beach cervice | 0.00 | 595.70 |
175043365 AURIGA | 0.00 | 875.00 |
102818972 INTERTUR | 0.00 | 3 954.56 |
131468980 A1 Bulgaria EAD | 0.00 | 2 048.00 |
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