Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202789201 MOBEL | 0.00 | 135.73 |
| 200967274 Anibal SE | 0.00 | 658.04 |
| 176806228 OBSHTINA SARNITSA | 0.00 | 300.00 |
| 020983095 ET ZORNITSA - ILYIA RADEV | 0.00 | 130.79 |
| 811187662 DIANA | 0.00 | 232.93 |
| 130433439 EURO 07 | 0.00 | 366.73 |
| 825309701 MARKITA 1 OOD | 0.00 | 190.71 |
| 831453003 DEMAX | 0.00 | 4 290.00 |
| 117047646 EKONT EKSPRES EOOD | 0.00 | 16.17 |
| 131468980 A1 Bulgaria EAD | 0.00 | 76.37 |
| 201684560 SHULEV 68 Ltd. | 0.00 | 717.67 |
| 822118072 ET "Sidi - Stojcho Tetimov" | 0.00 | 231.32 |
| 112620946 TERMOTEMP LTD | 0.00 | 479.17 |
| 115581021 KOLOS 2000 | 0.00 | 254.17 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 1 560.20 |
| 131145219 METROTEST OOD | 0.00 | 360.00 |
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
