Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 131285259 CITYGAZ Bulgaria | 0.00 | 201.06 |
| 121140750 M amp; M MILITZER MUNCH BG | 0.00 | 7 151.94 |
| 201394977 GRAPHITECH | 0.00 | 29 405.20 |
| 121708078 CNSYS | 0.00 | 29 999.00 |
| 175370769 EVN TRADING SOUTH EAST EUROPE | 0.00 | 29 665.52 |
| 131371780 SPEEDY | 5 066.88 | 5 066.88 |
| 200870875 ENIGMA GUARD | 29 999.00 | 29 999.00 |
| 205178651 DHL Logistics Bulgaria | 0.00 | 12 077.35 |
| 121310836 POLYMETA C Ltd. | 0.00 | 731.22 |
| 121333475 DHL Express Bulgaria | 0.00 | 5 702.83 |
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
