Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200507646 CARIO | 0.00 | 234.54 |
120559539 FIDAN LICHEV | 0.00 | 845.25 |
831496285 PETROL | 0.00 | 2 928.30 |
131468980 A1 Bulgaria EAD | 0.00 | 764.92 |
201074411 ALBI-NED | 0.00 | 900.00 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 59.09 |
202862375 KARAMITEV- 73 | 0.00 | 99.85 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 706.34 |
131433890 EUROMARKET CONSTRUCTION | 0.00 | 1 009.21 |
108565351 ZORI 2004 | 0.00 | 376.67 |
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