Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202641786 GP AVENUE LTD. | 0.00 | 4 630.00 |
| 030428918 Dichevi i Sie SD | 0.00 | 3 600.00 |
| 112617640 TIMSOFT LTD. | 0.00 | 610.00 |
| 200015506 ASIA B amp; E Ltd. | 0.00 | 23 060.20 |
| 115637349 NEMATEX Ltd. | 0.00 | 8 295.00 |
| 160052383 ANDA - 06 | 0.00 | 3 350.00 |
| 115552190 Elektrorazpredelenie Yug EAD | 0.00 | 7 112.37 |
| 107569717 ASIA - EKOL Ltd. | 0.00 | 13 146.55 |
| 115763682 PRIVILEG Ltd. | 0.00 | 329.94 |
| 160069144 ADONAI LOGISTIC Ltd. | 0.00 | 3 500.00 |
| 201741157 INPRINT Jsc. | 0.00 | 9 249.04 |
| 112660660 ALFA ODIT | 0.00 | 2 100.00 |
| 203087382 MARBIL - 8285 | 0.00 | 1 350.08 |
| 202668908 SYNERGON ENERGY | 0.00 | 17 065.56 |
| 112635550 TARA Ltd. | 0.00 | 15 000.00 |
| 175409567 PLC TRANS LTD | 0.00 | 6 240.49 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 5 541.99 |
| 203790854 Rival Shoes Bulgaria Ltd. | 0.00 | 21 877.58 |
| 201915070 STM GROUP | 0.00 | 1 080.00 |
| 201259617 NIKOPAK OOD | 0.00 | 2 861.20 |
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
