Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
831903852 I.N.A. - Trading | 493 902.00 | 823 170.00 |
RCS Paris B 300 702 305 LECTRA S.A. | 104 112.74 | 173 521.24 |
203820009 ServicePro Bulgaria | 16 074.00 | 26 790.00 |
813020249 EKOPAK OOD | 16 092.00 | 26 820.00 |
020542841 PROGRAMA KONSULT - NIKOLOV I SIE SD | 287 676.00 | 479 460.00 |
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