Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 117047646 ECONT EXPRESS | 0.00 | 2 163.67 |
| 828010871 OFFISE TEHNIKA LTD | 0.00 | 36.00 |
| 148118664 LAIF-2002 LTD | 0.00 | 3 333.33 |
| 202888039 RADEVA KONSULTING LTD | 0.00 | 2 700.00 |
| 201398872 ENERGO-PRO Energy Services EAD | 0.00 | 202.97 |
| 131371780 SPEEDY | 0.00 | 51.01 |
| 118549801 "CARTRADE ONE" LTD | 0.00 | 460.33 |
| 103533691 ENERGO-PRO SALES AD | 0.00 | 911.77 |
| 118014332 KTV ISTAR LTD | 0.00 | 150.00 |
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
