Participating Organizations
None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 202563615 "CITY SECURITY" LTD | 0.00 | 480.00 |
| 200226859 GRESIA 2 | 0.00 | 1 115.00 |
| 204431886 Silver Star Retail EAD | 0.00 | 1 157.56 |
| 130872183 ART PARK | 0.00 | 350.00 |
| 130105570 MEGADOM | 0.00 | 184.42 |
| 126683821 LIFT STANDART | 0.00 | 155.00 |
| 115036067 HYDRO - HIX - BULGARIA LTD | 0.00 | 596.75 |
| 126731814 "KONTROL PLUS" Ltd. | 0.00 | 624.00 |
| 205928275 „LAMPS AND IDEAS” LTD | 0.00 | 375.00 |
| 205396267 SOFRON CONSULT EOOD | 0.00 | 500.00 |
| 126726518 LIPATA | 0.00 | 711.90 |
| 831642181 Bulgarian Telecommunications Company EAD | 0.00 | 57.71 |
| 126644416 STELMAN | 0.00 | 1 593.70 |
| 123741867 MULTI COMFORT | 0.00 | 291.67 |
| 123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 372.90 |
| 836151058 TIDI IMPEX EOOD | 0.00 | 331.53 |
| 126165490 DELCHO GEORGIEV AND CO. LTD | 0.00 | 1 102.86 |
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
