Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121157625 PIC-CO | 0.00 | 10 900.00 |
130277958 CEZ RAZPREDELENIE BULGARIA | 0.00 | 8 880.53 |
200729853 EKVITAS - 2008 | 0.00 | 1 491.60 |
040458863 ADVENA 91 | 0.00 | 7 000.00 |
831909855 TEHRA | 0.00 | 25 370.00 |
200295517 FLEXPRINT | 0.00 | 14 744.96 |
160059826 RIGHT PACK LTD | 0.00 | 17 576.51 |
123655865 RITAM-4-TB | 0.00 | 20 460.42 |
131283309 SKIPTER | 0.00 | 1 802.58 |
205310097 DARAN COMMERCE | 0.00 | 16 000.00 |
200289845 GASTRANS | 0.00 | 25 017.40 |
202846976 Rospolimer | 0.00 | 378.00 |
202846912 Roshart | 0.00 | 378.00 |
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