Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 13 354.40 |
| 31047344 BOOKING.COM B.V. | 0.00 | 27 449.78 |
| 104518621 Electrodistribution North AD | 0.00 | 15 697.92 |
| 020951667 Delfin - 3 - Dimov, Avramovaq Filipov i s-ie | 0.00 | 321.60 |
| 103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA | 0.00 | 21 613.30 |
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
