Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
030083347 SLAVEY - 91 | 0.00 | 705.01 |
204476803 HD Consult LTD. | 0.00 | 150.00 |
121428311 M amp; K 2000 | 0.00 | 948.00 |
203173479 POLYSTORE | 0.00 | 400.47 |
831692608 KARIER | 0.00 | 169.47 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 120.11 |
115312947 TECHNO PRESS | 0.00 | 99.15 |
115891155 TEKNOLAZER | 0.00 | 62.00 |
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