Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 040201751 KAMMARTON BULGARIA | 0.00 | 302.69 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 1 443.74 |
| 202951009 NTMTRADE Ltd | 0.00 | 3 000.00 |
| 127517884 STM 2000 | 0.00 | 100.00 |
| 201330775 BECKRA | 0.00 | 1 032.85 |
| 115031113 ZOGRAFA | 0.00 | 339.16 |
| 837037876 TELEPOL | 0.00 | 328.25 |
| 127074474 KERAMIK TEHNO SERVIZ OOD | 0.00 | 1 750.00 |
| 131294056 DEMI DESIGN | 0.00 | 92.00 |
| 200530417 EMNET | 0.00 | 350.00 |
| 201326809 BRAND SERVICE D LTD | 0.00 | 85.00 |
| 127624419 KRIS LTD | 0.00 | 201.98 |
| 203805651 FORCH BULGARIA EOOD | 0.00 | 1 080.28 |
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
