Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115010670 VODOSNABDQVANE I KANALIZACIQ Ltd. | 0.00 | 428.97 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 138.70 |
131468980 A1 Bulgaria EAD | 0.00 | 665.89 |
160064866 KONSULTGRUP Ltd. | 0.00 | 90.00 |
205071697 ILIYA GRUDEV ET | 0.00 | 155.80 |
115799080 SPS COMERS | 0.00 | 204.76 |
131313550 BauMax Bulgaria OOD | 0.00 | 120.33 |
131476411 JUMBO EC.B | 0.00 | 59.67 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Dafinka | 0.00 | 180.00 |
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