Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102117640 Trekton OOD | 0.00 | 3 681.27 |
| 102897037 SK OOD | 0.00 | 5 771.39 |
| 202056334 CLAREMONT AD | 0.00 | 12 317.23 |
| 130349076 PLASTIC SOFIA | 0.00 | 6 350.15 |
| 200726921 MELNICA KARNOBAT-2006 | 0.00 | 2 858.46 |
| 831924394 TOPLIVO | 0.00 | 11 015.39 |
| 202731689 SMK-engineering | 0.00 | 5 453.75 |
| 175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 14 890.82 |
| 030133160 SOLVEX LTD | 0.00 | 14 355.22 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
