Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102681185 BELINA EKO | 0.00 | 10 782.52 |
| 147104373 BALKANBUS | 0.00 | 2 294.68 |
| 201125966 ANIMATION WORLD LTD | 0.00 | 15 043.80 |
| 200220429 VERTIKALSTROY INZHENERING LTD | 0.00 | 1 273.12 |
| 147097092 RADULOVA KONSULT | 0.00 | 201.96 |
| 130533432 „Overgas Mrezhi” AD | 0.00 | 5 339.10 |
| 202668908 SYNERGON ENERGY | 0.00 | 15 338.75 |
| 203892987 EKSPAK | 0.00 | 304.03 |
| 204560728 Uno momento | 0.00 | 1 453.14 |
| 203463960 FAMEH 79 - MEHMED HALIL | 0.00 | 920.33 |
| 115108940 SIMID AGRO | 0.00 | 5 140.89 |
| 102877294 GALIANA - GALYA SMILOVA | 0.00 | 291.86 |
| 103909670 ELIS PUULS | 0.00 | 690.25 |
| 200786434 NEDELCHEVI - TRANS LTD. | 0.00 | 163.61 |
| 201357740 IDEA VERDE | 0.00 | 2 004.61 |
| 102128188 Megaclean LTD | 0.00 | 6 064.94 |
| 102957089 DIP TREID | 0.00 | 8 732.15 |
| 030046231 PROMAR | 0.00 | 654.07 |
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
