Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 634.55 |
115552190 Elektrorazpredelenie Yug EAD | 0.00 | 4 272.54 |
831170916 "Pan Pharma" Ltd. | 0.00 | 29 997.00 |
111555698 EMG TRANS | 0.00 | 29 650.00 |
131285259 CITYGAS BULGARIA EAD | 0.00 | 23 822.31 |
CZ61672891 ALLTUB CENTRAL EUROPE S.R.O. | 0.00 | 29 337.44 |
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