Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115010670 VODOSNABDIAVANE I KANALIZACIA EOOD | 0.00 | 1 233.77 |
203026194 MIMOCH | 0.00 | 18 903.60 |
202345456 V amp; L Design | 0.00 | 29 829.14 |
115788778 "ARAGORN" Ltd. | 0.00 | 15 469.32 |
115010325 DUNAPAK-RODINA AD | 0.00 | 26 138.25 |
131100245 PRINTLAND | 0.00 | 29 997.50 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 28 428.42 |
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