Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 831826968 Sova Krasimira Atanasova ltd | 0.00 | 554.75 |
| 204485115 Freight Agency Bulgaria Ltd. | 0.00 | 8 116.80 |
| 205400139 COMET ELECTRONICS | 0.00 | 4 282.76 |
| 121655056 ASBIS BULGARIA | 0.00 | 10 271.84 |
| 204855187 AKRIBIYA ODIT LTD | 0.00 | 1 533.88 |
| 118583650 BELFAGOR | 0.00 | 10 740.15 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 11 961.15 |
| 828050351 WATER SUPPLY AND SEWERAGE LTD | 0.00 | 88.79 |
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
