Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201402259 ELECTRUM BULGARIA EOOD | 0.00 | 450.00 |
121070241 FONTE FRESCO | 0.00 | 74.64 |
205463004 Pojarna zashtita | 0.00 | 17.00 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 651.10 |
201230426 BORICA AD | 0.00 | 6.40 |
204117451 TGC LTD | 0.00 | 29.40 |
000713391 DATECS | 0.00 | 120.00 |
201221313 GAVINA EL | 0.00 | 265.90 |
205946095 Bianci Trading Ltd | 0.00 | 215.78 |
201377629 DDD GUARD amp; PESTCONTROL | 0.00 | 120.00 |
130349076 PLASTIC SOFIA | 0.00 | 71.56 |
831144160 SOT | 0.00 | 153.60 |
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