Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117047646 ECONT EXPRESS | 0.00 | 59.48 |
103523245 PIERO - KONSTANTIN KIRYKOV | 0.00 | 380.00 |
825325842 ET VEDA | 0.00 | 280.00 |
124510429 OFFICE V | 0.00 | 40.85 |
200583398 FISH-PROM | 0.00 | 71.67 |
148062938 DDD | 0.00 | 73.33 |
103907160 PROEKT TROY | 0.00 | 2 000.00 |
832076302 ELTRADE | 0.00 | 246.80 |
104518621 Electrodistribution North AD | 0.00 | 554.35 |
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