Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
202332124 PROVENTUSS BULGARIA | 0.00 | 10 941.43 |
131245283 SAKSA | 0.00 | 12 202.16 |
23392991 Tam Services | 0.00 | 20 260.47 |
117606893 TRAKYA GLASS BULGARIA | 0.00 | 3 831.67 |
1046101180 Guardian Oroshaza | 0.00 | 22 002.65 |
131002566 Kristian Neiko 90 ltd | 0.00 | 6 010.00 |
A58763491 HORNOS INDUSTRIALES PUJOL | 0.00 | 29 758.34 |
121759222 OMV BULGARIA | 0.00 | 3 052.05 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 857.70 |
201698453 GLASS TARGOVISHTE | 0.00 | 12 083.53 |
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