Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
104541328 DESTA - 2001 EOOD | 3 001.02 | 7 557.02 |
204655941 Akaunt konsult EOOD | 0.00 | 2 440.00 |
104602959 RITMO EOOD | 0.00 | 12 665.26 |
130948987 EKO BULGARIA | 29 999.99 | 29 999.90 |
107056950 MONOLIT-T | 0.00 | 135.00 |
814224849 ETRA - EL | 0.00 | 5 507.18 |
020427910 PROZHE-ZDRAVKOV - ZDRAVKO ZDRAVKOV ET | 0.00 | 13 083.20 |
104036660 VTPG - STROYMAT OOD | 0.00 | 3 050.29 |
131468980 A1 Bulgaria EAD | 0.00 | 6 185.09 |
104613083 AERON | 0.00 | 13 866.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 6 626.30 |
130460283 TELENOR BULGARIA | 1 324.82 | 1 324.82 |
104649713 ALEKSANDRA DZZD | 1 660.00 | 1 660.00 |
201589023 VILI-AL STROI LTD | 0.00 | 29 999.99 |
203293699 POJARNA BEZOPASNOST LTD | 0.00 | 2 498.16 |
104040580 STORUM - STOYAN KYUCHUKOV ET | 0.00 | 3 108.00 |
030219320 HILTI BULGARIA | 3 951.50 | 6 273.29 |
201590335 STARUM LTD | 0.00 | 4 020.00 |
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