Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 584.30 |
104098480 EVROKOM-TSAREVETS | 0.00 | 497.80 |
104633043 RADO MILEV LTD | 0.00 | 105.99 |
104666869 TERA LTD | 0.00 | 489.47 |
103827967 ELMARK GROUP LTD | 0.00 | 279.79 |
104055066 VIK YOVKOVTSI LTD | 0.00 | 35.66 |
104593509 TSAREVGRAD TURNOV LTD | 0.00 | 2 769.61 |
203131262 DOSTAVKA EP LTD | 0.00 | 227.97 |
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