Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
204701545 NEVI 23 BANSKO LTD. | 0.00 | 704.66 |
175128004 "GORDIL LIFT" LTD | 0.00 | 157.30 |
203894543 Hospitality and Retail Systems EOOD | 0.00 | 2 014.05 |
202668908 SYNERGON ENERGY | 0.00 | 29 994.80 |
130277958 CHEZ RAZPREDELENIE AD | 0.00 | 13 516.40 |
811047831 BODOSNABDIAVANE I KANALIZACIA LTD | 0.00 | 2 747.37 |
202489780 Schetovdna Kashta Polejanov LTD. | 0.00 | 4 161.74 |
203156138 PRO SERVICE 2004 | 0.00 | 12 250.01 |
203003360 ECOHIMPROM | 0.00 | 6 850.95 |
201556429 A B IMPORT EKSPORT | 0.00 | 1 089.00 |
200657076 "TEHNO OFFICE VIGAN" OOD | 0.00 | 314.58 |
130533432 „Overgas Mrezhi” AD | 0.00 | 49 294.51 |
204356056 BANSKO SECURITY LTD. | 0.00 | 18 023.00 |
101730081 PRESTIG - 2006 | 0.00 | 1 978.46 |
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