Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
115010670 VODOSNABDYAVANE I KANALIZACIA | 0.00 | 670.51 |
202541939 LUCKY 3 | 0.00 | 442.85 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 2 885.48 |
131049320 IK ZIP | 0.00 | 510.00 |
160051096 FRESH MARKET 97 | 0.00 | 755.94 |
201398872 ENERGO-PRO Energy Services EAD | 0.00 | 61.20 |
115830857 RADIANA | 0.00 | 1 652.33 |
121644736 METRO CASH AND CARRY BULGARIA | 0.00 | 2 021.69 |
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