Participating Organizations
None

Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175403767 GEOSISTEMS OOD | 4 166.67 | 0.00 |
131010381 "HEDEMORA" EOOD | 120 989.05 | 0.00 |
175449241 EURO LINK amp; CO EOOD | 10 000.00 | 0.00 |
130219264 MODUL N EOOD | 4 000.00 | 0.00 |
175393629 "EMVECO" AD | 48 698.00 | 0.00 |
831914037 "CENTRAL ENERGY REPAIR BASE" EAD | 49 337.78 | 0.00 |
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