Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
130563913 FORCE ELECTRONICS | 3 084.44 | 2 764.08 |
122028989 GALIA 96 | 29 019.50 | 29 019.50 |
201398872 ENERGO-PRO Energy Services EAD | 21 440.42 | 18 805.78 |
030278190 VILNEX - VELIKO NENOV | 29 985.00 | 29 985.00 |
121333475 DHL Bulgaria | 0.00 | 1 348.01 |
831903852 I.N.A. - Trading | 0.00 | 29 974.70 |
175133827 CEZ ELECTRO BULGARIA | 8 530.47 | 8 406.93 |
112059744 TOMEX - SPED | 0.00 | 29 696.00 |
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