Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200197304 MOEMAX BULGARIA | 0.00 | 479.00 |
122038378 MIREKS - IVAN KULINSKI Ltd | 0.00 | 130.00 |
112587300 ET Shukri Bashev-73 | 0.00 | 885.00 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 279.00 |
200525782 PRAKTIKER RETAIL | 0.00 | 544.32 |
200805233 RAMANI N | 0.00 | 107.79 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 155.83 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 432.47 |
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