Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103533691 ENERGO-PRO SALES AD | 0.00 | 251.64 |
814174570 Kooperacia Trudovo proizvodstvena kooperacia "Higiena" | 0.00 | 312.11 |
201687987 Office Yes Ltd. | 0.00 | 56.25 |
204310272 ACCOUNT CONTROL LTD | 0.00 | 500.00 |
104015965 INTERFORCE | 0.00 | 3 630.00 |
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