Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 874.19 |
| 202668908 SYNERGON ENERGY | 0.00 | 689.68 |
| 828061807 ELEKTRA - SOD | 0.00 | 329.42 |
| 103865471 MIT 3 | 0.00 | 376.21 |
| 202614846 GAS MARKET | 0.00 | 824.88 |
| 118558191 TIBO | 0.00 | 133.15 |
| 828050351 vodosnabdqvane i kanalizaciq silistra LTD | 0.00 | 931.19 |
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 euro (EUR) / 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 euro (EUR) / 1 EUR = 1,95583 BGN
