Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
203762082 DIGISCREENS | 0.00 | 6 728.00 |
131142625 cargo-partner ltd. | 0.00 | 12 200.34 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 29 903.41 |
203597506 SAFIC-ALCAN CHIMSNAB | 0.00 | 367.50 |
107595975 TEX CONTROL EOOD | 0.00 | 26 861.55 |
107591959 RUTEX EOOD | 0.00 | 7 200.00 |
IN200406 PHENOM TEXTILE CO.LTD. | 0.00 | 29 633.82 |
SI36119725 PREDILNICA LITIJA D.O.O. | 0.00 | 10 513.80 |
175201304 ELEKTROENERGIEN SISTEMEN OPERATOR | 0.00 | 9 771.37 |
200500751 VENIDAN | 0.00 | 16 820.21 |
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