Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
106582470 NETLAN | 0.00 | 72.00 |
106620272 TARMEKS | 0.00 | 330.12 |
110565351 GLAZURA OOD | 0.00 | 471.75 |
202668908 SYNERGON ENERGY | 0.00 | 547.77 |
200024875 A1 TRADE | 0.00 | 540.25 |
816090199 VODOSNABDYAVANE I KANALIZATSIA | 0.00 | 390.74 |
203322791 CERATECH GROUP LTD | 0.00 | 1 177.92 |
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