Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115140443 Viking-t | 0.00 | 23 826.60 |
| 201464856 ENERCO BG | 20 980.00 | 20 980.00 |
| 040201751 KAMMARTON BULGARIA | 0.00 | 1 600.00 |
| 040186203 EUROMARKET-BRD | 0.00 | 25 816.98 |
| 121106730 REDCO OOD | 0.00 | 1 258.51 |
| 130400460 KULEVPROEKT | 0.00 | 18 054.72 |
| 118516694 Joan | 0.00 | 686.76 |
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
