Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 837068284 Vodosnabdqvane i kanalizacia Shumen | 0.00 | 168.66 |
| 102092190 BETA KOMERSIAL - STRASHIMIR IORDANOV | 0.00 | 1 250.00 |
| 117047646 ECONT EXPRESS | 0.00 | 145.10 |
| 116545206 TVT PACK LTD | 0.00 | 41.40 |
| 131468980 A1 Bulgaria EAD | 0.00 | 238.11 |
| 831641791 Information Services | 0.00 | 132.50 |
| 127566582 tenzo 02 OOD | 0.00 | 1 000.00 |
| 201310580 TRADENET VARNA | 0.00 | 104.99 |
| 200229780 PETROBUL BG | 0.00 | 8 505.00 |
| 102073336 vineks slavianci ad | 0.00 | 403.21 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 995.44 |
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
