Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 204485115 Freight Agency Bulgaria Ltd. | 0.00 | 14 651.98 |
| 202495445 3 W ELECTRONICS | 0.00 | 6 215.48 |
| 205919002 TEU BULGARIA LLC | 0.00 | 6 452.58 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 29 957.84 |
| 811047831 VODOSNABDIAVANE I KANALIZACIA | 0.00 | 10 290.85 |
| 130015653 EKOPLAST 99 | 0.00 | 25 319.00 |
| 107001173 EMKA | 0.00 | 14 115.87 |
| 831683915 "AS" OOD | 0.00 | 8 193.00 |
| 131138511 ZTA | 0.00 | 8 908.25 |
| 121333475 DHL | 0.00 | 4 417.19 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 21 477.96 |
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
