Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201302530 Ekoterm proekt EAD | 0.00 | 3 502.18 |
| 200637458 ACTON ELECTRONICS | 0.00 | 1 807.28 |
| 147093197 APOGEY 99 LTD. | 0.00 | 747.35 |
| 121034786 INTERMETAL | 0.00 | 855.78 |
| 115628318 TEMPEX | 0.00 | 1 893.33 |
| 175373345 ROMSTAL BULGARIA | 0.00 | 1 333.09 |
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
