Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
102117640 Trekton OOD | 0.00 | 7 200.00 |
102897037 SK OOD | 0.00 | 11 287.88 |
202056334 CLAREMONT AD | 0.00 | 24 090.43 |
130349076 PLASTIC SOFIA | 0.00 | 12 419.78 |
200726921 MELNICA KARNOBAT-2006 | 0.00 | 5 590.67 |
831924394 TOPLIVO | 0.00 | 21 544.25 |
202731689 SMK-engineering | 0.00 | 10 666.66 |
175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 29 123.93 |
030133160 SOLVEX LTD | 0.00 | 28 076.40 |
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