Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131346040 ENERGEO | 0.00 | 2 634.92 |
104518621 Electrodistribution North AD | 0.00 | 1 888.34 |
813101815 Aresgas LTD | 0.00 | 2 916.25 |
103533691 ENERGO-PRO SALES AD | 0.00 | 7 224.45 |
201700160 ACTAEL EOOD | 0.00 | 8 075.00 |
00307290437 INDUSTRIE POLIURETANICHE RUGGERI (IPR S.p.A) | 0.00 | 13 901.98 |
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