Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102061768 METALSPED | 0.00 | 3 000.00 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 2 430.66 |
831430171 Unimasters Logistics SCS Ltd. | 0.00 | 443.15 |
175059266 SOPHARMA IMOTI | 0.00 | 2 000.00 |
117047646 ECONT EXPRESS | 0.00 | 1 039.46 |
202244471 „PRINTER.BG” LTD | 0.00 | 1 086.73 |
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