Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 126669526 Pako Ltd. | 0.00 | 19 895.89 |
| 126644081 EVROTRANS I SERVIZ | 0.00 | 4 180.65 |
| 131299701 Klingspor Bulgaria | 0.00 | 29 640.00 |
| 126659222 Kasika Ltd | 0.00 | 18 158.06 |
| 202563615 "CITY SECURITY" LTD | 0.00 | 3 324.92 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 994.89 |
| 126611050 Team oil | 0.00 | 14 883.37 |
| 113561397 AQ ELECTRIC | 0.00 | 29 922.22 |
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
