Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 102683349 K end I - Print Ltd. | 0.00 | 3 363.00 |
| 202668908 SYNERGON ENERGY | 0.00 | 24 206.41 |
| 201781422 NEDISTARS OOD | 0.00 | 1 493.49 |
| 103815349 KOPIKOM EOOD | 0.00 | 814.79 |
| 201595108 RESOL BULGARIA | 0.00 | 326.35 |
| 102851260 Yana - Boevi Ltd. | 0.00 | 285.94 |
| 102828411 GARANT CONSULT | 0.00 | 21 800.00 |
| 203325321 AR NUVO LTD. | 0.00 | 44 270.55 |
| 030046231 PROMAR | 0.00 | 2 730.03 |
| 202573260 "CLIMARK ENGINEERING" Ltd. | 0.00 | 915.20 |
| 812115210 VODOSNABDYAVANE I KANALIZATSIYA | 0.00 | 489.74 |
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
