Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 115799340 SYCONA | 0.00 | 100.08 |
| 202253011 DAK GROUP | 0.00 | 65.00 |
| 103558125 ELIT KAR | 0.00 | 148.97 |
| 131285259 CITI GAS | 0.00 | 661.54 |
| 202324309 SK ANMAR LTD | 0.00 | 720.00 |
| 115679782 FRIGO - CHEM LTD | 0.00 | 815.00 |
| 831532169 TEH-KO | 0.00 | 17.70 |
| 107522258 UNICS | 0.00 | 75.83 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 69.73 |
| 817040128 V I K | 0.00 | 96.78 |
| 131506744 DELTA GARD | 0.00 | 205.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 414.37 |
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
