Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
128592562 PRIMAKOMERS EOOD | 0.00 | 276.26 |
128597157 ELMA- 54 | 0.00 | 116.67 |
203805651 FORCH BULGARIA EOOD | 0.00 | 477.60 |
102120750 DEPLAN | 0.00 | 182.61 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 598.74 |
128031110 ABC -INGENERING -N OOD | 0.00 | 1 105.97 |
201445069 KAUCHUKOVA KOMPANIYA SM EOOD | 0.00 | 2 600.00 |
203562911 KRAS KOLOR 2015 | 0.00 | 523.75 |
128628341 ELEKTRIK EOOD | 0.00 | 62.50 |
131468980 A1 Bulgaria EAD | 0.00 | 696.03 |
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