Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 811187662 DIANA | 0.00 | 1 064.08 |
| 201009591 CONSULT - IVA - SA | 0.00 | 4 270.00 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 3 743.26 |
| 106587705 MULTI ENGINEERING EOOD | 0.00 | 340.00 |
| 106009039 ET VESKA PETROVA | 0.00 | 142.46 |
| 205359767 SERVICE MM LTD | 0.00 | 46.45 |
| 106565897 VRATSA-FERIT | 0.00 | 393.75 |
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
