Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
0001336340191 Kmetstvo gr. Kilifarevo | 0.00 | 135.00 |
121370541 D.D.D.-1 | 0.00 | 48.00 |
201925564 DEGRAFOS | 0.00 | 13.20 |
202319380 ACCOUNT ADVICE LTD | 0.00 | 640.00 |
104616827 CHEH-IOSIF NOVOSAD OOD | 0.00 | 1 001.44 |
104055066 VODOSNABDIAVANE I KANALIZACIA OOD | 0.00 | 60.30 |
104058176 ET KONSTANTIN GANCHEV | 0.00 | 1 112.79 |
203335714 ELEKTRONIK SYRVIS - SM | 0.00 | 11.68 |
103533691 ENERGO-PRO SALES AD | 0.00 | 1 577.59 |
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