Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117046551 NIVALETA | 0.00 | 1 050.00 |
| 130858590 TECHNOPOLIS BULGARIA | 0.00 | 332.50 |
| 117675238 EURO ACCOUNT | 0.00 | 3 150.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 3 893.78 |
| 201076800 PESTIM ENERGIA OOD | 0.00 | 81.67 |
| 202478360 MERY MEL - 71 EOOD | 0.00 | 750.00 |
| 121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 379.91 |
| 827169527 VALENTIN DIMITROV- PENEV MOD | 0.00 | 95.00 |
| 200525782 PRAKTIKER RETAIL | 0.00 | 145.83 |
| 827129080 ET ILIYA RADKOV-RID | 0.00 | 134.31 |
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
