Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 203569539 NPN ELECTRONICS LTD | 0.00 | 3 930.00 |
| 201867615 CLEAN TECH | 0.00 | 16.92 |
| 203900949 Vista consult VK Ltd. | 0.00 | 160.00 |
| 148120124 ELEKTROMARKET | 0.00 | 570.84 |
| 103796468 FILBO | 0.00 | 581.66 |
| 103908351 clasic metal ltd | 0.00 | 317.42 |
| 148051055 TOP PRINT Ltd. | 0.00 | 140.51 |
| 203988487 BERGIN SOUTH TRADING LTD | 0.00 | 193.90 |
| 115030737 TMT - ELKOM LTD | 0.00 | 203.61 |
| 131371780 SPEEDY | 0.00 | 93.67 |
| 103016943 TIH TRUD EOOD | 0.00 | 971.88 |
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
