Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 121452821 GPS CONTROL EAD | 0.00 | 2 965.48 |
| 121796861 SCANIA BULGARIA | 0.00 | 1 466.75 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 7 494.54 |
| 131371780 SPEEDY | 0.00 | 9 037.33 |
| 117047646 ECONT EXPRESS | 0.00 | 3 478.83 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 1 538.61 |
| 127013845 KMM Plc. | 0.00 | 13 875.40 |
| 203633739 „FB Motors“ Ltd. | 0.00 | 1 533.59 |
| 102823407 BURGASTRANS OOD | 0.00 | 10 183.24 |
| 836231725 FULDA - BULGARIA | 0.00 | 2 220.26 |
| 175133827 CEZ ELECTRO BULGARIA | 0.00 | 772.98 |
| 201380867 OFFICE EXPRESS SERVICE | 0.00 | 3 878.14 |
| 102269573 BALKAN TRADE | 0.00 | 339.24 |
| 121759222 OMV BULGARIA | 0.00 | 14 960.37 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 947.17 |
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
