Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 124708749 GOSPODINOVI STROIMARKET | 0.00 | 803.96 |
| 201035846 KATRIN MAX | 0.00 | 246.50 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 842.33 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 722.79 |
| 123655865 RITAM-4-TB | 0.00 | 718.98 |
| 205161963 SM FISKUS | 0.00 | 2 600.00 |
| 837017539 ET MITKO LYUTSKANOV | 0.00 | 518.33 |
| 175266795 BORO TREID | 0.00 | 173.33 |
| 131512672 ENERGO-PRO ENERGY SERVICES EOOD | 0.00 | 210.69 |
| 813101815 Aresgas EAD | 0.00 | 1 115.33 |
| 201189890 LIFTKOM SERVICE | 0.00 | 907.76 |
| 201259207 Teknohim | 0.00 | 150.00 |
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
