Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 826047538 EKOAL | 0.00 | 787.73 |
| 117032128 ARGO | 0.00 | 380.06 |
| 118583006 KLIMATIK GARANT EOOD | 0.00 | 947.49 |
| 833018444 EUROFLUID HYDRAULIK BULGARIA | 0.00 | 822.82 |
| 123655865 "RITAM-4-TB" LTD | 0.00 | 942.93 |
| 203259526 ATT LTD. | 0.00 | 853.07 |
| 118516694 JOAN | 0.00 | 23.06 |
| 200404379 SCHRACK TECHNIK | 0.00 | 226.41 |
| 116582877 MAXIMAL - RAZGRAD | 0.00 | 129.36 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
