Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
131081147 TECNO RUBBER | 0.00 | 6 975.00 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 28 748.73 |
833067740 Meresev | 0.00 | 16 638.23 |
131285897 Delamode-Bulgaria | 0.00 | 7 700.00 |
115037436 FRIFORM LTD | 0.00 | 8 300.00 |
01533810162 ALFA STAMPI SRL | 0.00 | 4 537.53 |
160093533 MOBI-SHOP | 0.00 | 5 421.60 |
130390287 WELDE LESSOCENTER | 0.00 | 3 403.42 |
203491880 ITINITI Ltd. | 0.00 | 26 059.70 |
175409567 PLC TRANS LTD | 0.00 | 1 800.00 |
201042762 Life Guard 88 | 0.00 | 29 840.00 |
00908070162 OR.P STAMPI SRL | 0.00 | 3 911.66 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 2 600.00 |
175166211 EUROSPED | 0.00 | 2 794.13 |
123049541 KO IN KO-63 | 0.00 | 1 270.00 |
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