Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
103238730 INTERCOM GROUP | 0.00 | 7 523.10 |
201456101 LEO GAZ EOOD | 0.00 | 3 114.00 |
117534344 VELPAKS | 0.00 | 7 389.36 |
175147951 NEOKEM BULGARIA | 0.00 | 8 233.40 |
103806130 SteelImpex Ltd. | 0.00 | 12 857.07 |
131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 3 642.86 |
117598902 VENIKO - TRADE | 0.00 | 915.25 |
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