Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102061768 METALSPED | 0.00 | 1 533.88 |
| 131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 1 242.77 |
| 831430171 Unimasters Logistics SCS Ltd. | 0.00 | 226.58 |
| 175059266 SOPHARMA IMOTI | 0.00 | 1 022.58 |
| 117047646 ECONT EXPRESS | 0.00 | 531.47 |
| 202244471 „PRINTER.BG” LTD | 0.00 | 555.64 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
