Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
817040128 V i K | 0.00 | 1 043.68 |
103533691 ENERGO-PRO SALES AD | 0.00 | 739.70 |
200394807 M-1 | 0.00 | 1 904.25 |
203015657 BELLADONNA 2014 LTD | 0.00 | 90.00 |
204956297 DOVERIE – CARE EAD | 0.00 | 1 183.86 |
104544580 GEOKRAS | 0.00 | 140.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 4 261.85 |
201077919 Magi i sin | 0.00 | 99.99 |
203131262 DOSTAVKA EP LTD | 0.00 | 216.67 |
115624846 Orion Mateev | 0.00 | 320.00 |
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