Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131371780 SPEEDY AD | 0.00 | 293.99 |
130533432 „Overgas Mrezhi” AD | 0.00 | 9.39 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 73.05 |
131126208 RAN-R EOOD | 0.00 | 4 670.00 |
205868579 Nikoleta 13 eood | 0.00 | 4 000.00 |
000885099 COOPERATION PANDA | 0.00 | 53.57 |
131015001 Bg Fish Cooperation | 0.00 | 900.00 |
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