Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117623234 ECOGALVANIC | 0.00 | 29 075.54 |
117614517 OHRANA I BANKOV SERVIZ RUSE OOD | 0.00 | 3 395.79 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 28 480.10 |
117673995 MICROPLAST-OOD OOD | 0.00 | 29 698.50 |
201026808 INTER EXPRESS FREIGHT | 0.00 | 29 526.16 |
131474168 THYSSENKRUPP MATERIALS BULGARIA OOD | 0.00 | 29 823.91 |
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