Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 234.75 |
201403134 KATAROVI | 0.00 | 465.92 |
130533432 „Overgas Mrezhi” AD | 0.00 | 927.99 |
104635610 Business Security Ltd. | 0.00 | 180.00 |
104058176 ET Konstantin Ganchev | 0.00 | 557.75 |
104677673 SK KONT KONSULT | 0.00 | 1 200.00 |
104055066 Vodosnabdyavane i Kanalizacia Yovkovtsi Ltd. | 0.00 | 288.59 |
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